hdj2009-05-31-110
__________*__________
Sunday, May 31, 2009
ONE HUNDRED TENTH DAY
[Mr. Speaker, Mr. Thompson, in the Chair]
The House of Delegates met at 4:00 p.m., and was called to order by the Honorable Richard
Thompson, Speaker.
Prayer was offered and the House was led in recitation of the Pledge of Allegiance.
The Clerk proceeded to read the Journal of Saturday, May 30, 2009, being the first order of
business, when the further reading thereof was dispensed with and the same approved.
Committee Reports
Chairman White, from the Committee of Conference on matters of disagreement between
the two houses, as to
Com. Sub. for H. B. 2010, Budget bill, making appropriations of public money out of the
Treasury in accordance with section fifty-one, article VI of the Constitution.
Submitted the following report, which was received:
Your committee of conference on the disagreeing votes of the two houses as to the
amendment of the Senate to Engrossed Com. Sub. for House Bill No. 2010 having met, after full and
free conference, have agreed to recommend and do recommend to their respective houses as follows:
That both houses recede from their respective positions as to the amendment of the Senate,
striking out everything after the enacting clause, and agree to the same as follows:
TITLE I - GENERAL PROVISIONS.
Section 1. General policy. - The purpose of this bill is to appropriate money necessary for
the economical and efficient discharge of the duties and responsibilities of the state and its agencies
during the fiscal year two thousand ten.
Sec. 2. Definitions. - For the purpose of this bill:
"Governor" shall mean the Governor of the State of West Virginia.
"Code" shall mean the Code of West Virginia, one thousand nine hundred thirty-one, as
amended.
"Spending unit" shall mean the department, bureau, division, office, board, commission,
agency or institution to which an appropriation is made.
The "fiscal year two thousand ten" shall mean the period from July 1, 2009, through June 30,
2010.
"General revenue fund" shall mean the general operating fund of the state and includes all
moneys received or collected by the state except as provided in section two, article two, chapter
twelve of the code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments
are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected
by the spending unit to be available for expenditure. If the authorized amount of collections is not
collected, the total appropriation for the spending unit shall be reduced automatically by the amount
of the deficiency in the collections. If the amount collected exceeds the amount designated "from
collections," the excess shall be set aside in a special surplus fund and may be expended for the
purpose of the spending unit as provided by article two, chapter eleven-b of the code.
Sec. 3. Classification of appropriations. - An appropriation for:
"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-
time and temporary employees of the spending unit but shall not include fees or contractual
payments paid to consultants or to independent contractors engaged by the spending unit.
Unless otherwise specified, appropriations for "personal services" shall include salaries of
heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible employees" and shall be
disbursed only in accordance with article five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to "personal services" or other
designated items only as required.
"Employee benefits" shall mean social security matching, workers' compensation,
unemployment compensation, pension and retirement contributions, public employees insurance
matching, personnel fees or any other benefit normally paid by the employer as a direct cost of
employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost
shall be transferred by each spending unit from its "personal services" line item or its "unclassified"
line item or other appropriate line item to its "employee benefits" line item. If there is no
appropriation for "employee benefits," such costs shall be paid by each spending unit from its
"personal services" line item, its "unclassified" line item or other appropriate line item. Each
spending unit is hereby authorized and required to make such payments in accordance with the
provisions of article two, chapter eleven-b of the code.
Each spending unit shall be responsible for all contributions, payments or other costs related
to coverage and claims of its employees for unemployment compensation. Such expenditures shall
be considered an employee benefit.
"BRIM Premiums" shall mean the amount charged as consideration for insurance protection
and includes the present value of projected losses and administrative expenses. Premiums are
assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia,
general liability, wrongful acts, property, professional liability and automobile exposures.
Should the appropriation for "BRIM Premiums" be insufficient to cover such cost, the
remainder of such costs shall be transferred by each spending unit from its "personal services" line
item, its "employee benefit" line item, its "unclassified" line item or any other appropriate line item
to "BRIM Premiums" for payment to the Board of Risk and Insurance Management. Each spending
unit is hereby authorized and required to make such payments.
"Current expenses" shall mean operating costs other than personal services and shall not
include equipment, repairs and alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly for all postage meter service
and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures
shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period
of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor
improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and
the improvement of lands and shall include shelter, support, storage, protection or the improvement
of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such
category or item of appropriation to remain in effect as provided by section twelve, article three,
chapter twelve of the code.
From appropriations made to the spending units of state government, upon approval of the
governor there may be transferred to a special account an amount sufficient to match federal funds
under any federal act.
Appropriations classified in any of the above categories shall be expended only for the
purposes as defined above and only for the spending units herein designated:
Provided, That the secretary of each department shall have the authority to transfer within the department those general
revenue funds appropriated to the various agencies of the department:
Provided, however, That no
more than five percent of the general revenue funds appropriated to any one agency or board may
be transferred to other agencies or boards within the department: and no funds may be transferred
to a "personal services" line unless the source funds are also wholly from a "personal services" line,
or unless the source funds are from another activity that has exclusively funded employment
expenses (any of object codes 001 through 016, 160 and 163) for at least twelve consecutive months
prior to the time of transfer and the position(s) supported by the transferred funds are also
permanently transferred to the receiving agency or board within the department:
Provided further,
That the secretary of each department and the director, commissioner, executive secretary,
superintendent, chairman or any other agency head not governed by a departmental secretary as
established by chapter five-f of the code shall have the authority to transfer funds appropriated to
"personal services" and "employee benefits" to other lines within the same account and no funds
from other lines shall be transferred to the "personal services" line:
And provided further, That the
secretary of each department and the director, commissioner, executive secretary, superintendent,
chairman or any other agency head not governed by a departmental secretary as established by
chapter five-f of the code shall have the authority to transfer general revenue funds appropriated to
"annual increment" to other general revenue accounts within the same department, bureau or
commission for the purpose of providing an annual increment in accordance with article five, chapter
five of the code:
And provided further, That no authority exists hereunder to transfer funds into line-
items to which no funds are legislatively appropriated:
And provided further, That if the Legislature
by subsequent enactment consolidates agencies, boards or functions, the secretary or other
appropriate agency head may transfer the funds formerly appropriated to such agency, board or
function in order to implement such consolidation. No funds may be transferred from a Special
Revenue Account, dedicated account, capital expenditure account or any other account or fund
specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use
other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of
expenditures for different purposes cannot well be determined in advance or it is necessary or
desirable to permit the spending unit the freedom to spend an appropriation for more than one of the
above classifications.
Sec. 4. Method of expenditure. - Money appropriated by this bill, unless otherwise
specifically directed, shall be appropriated and expended according to the provisions of article three,
chapter twelve of the code or according to any law detailing a procedure specifically limiting that
article.
Sec. 5. Maximum expenditures. -
No authority or requirement of law shall be interpreted
as requiring or permitting an expenditure in excess of the appropriations set out in this bill.
TITLE II - APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1.
Appropriations from general revenue.
SECTION 2.
Appropriations from state road fund.
SECTION 3.
Appropriations from other funds.
SECTION 4.
Appropriations from lottery net profits.
SECTION 5.
Appropriations from state excess lottery revenue.
SECTION 6.
Appropriations of federal funds.
SECTION 7.
Appropriations from federal block grants.
SECTION 8.
Awards for claims against the state.
SECTION 9.
Special revenue appropriations.
SECTION 10.
State improvement fund appropriations.
SECTION 11.
Specific funds and collection accounts.
SECTION 12.
Appropriations for refunding erroneous payment.
SECTION 13.
Sinking fund deficiencies.
SECTION 14.
Appropriations for local governments.
SECTION 15.
Total appropriations.
SECTION 16.
General school fund.
Section 1. Appropriations from general revenue. - From the State Fund, General
Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth
in article two, chapter eleven-b of the code the following amounts, as itemized, for expenditure
during the fiscal year two thousand ten.
LEGISLATIVE
- -Senate
Fund 0165 FY 2010 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$
1,010,000
Compensation and Per Diem of Officers
and Employees (R)005
3,003,210
Employee Benefits (R)010
597,712
Current Expenses and Contingent Fund (R)021
561,392
Repairs and Alterations (R)064
450,000
Computer Supplies (R)101
40,000
Computer Systems (R)102
250,000
Printing Blue Book (R)103
150,000
Expenses of Members (R)
399700,000
BRIM Premium (R)
91329,482
Total$
6,791,796
The appropriations for the senate for the fiscal year 2009 are to remain in full force and effect
and are hereby reappropriated to June 30, 2010. Any balances so reappropriated may be transferred
and credited to the fiscal year 2010 accounts.
Upon the written request of the Clerk of the Senate, the auditor shall transfer amounts
between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the president, is authorized to draw his or her
requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the
senate, for any bills for supplies and services that may have been incurred by the senate and not
included in the appropriation bill, for supplies and services incurred in preparation for the opening,
the conduct of the business and after adjournment of any regular or extraordinary session, and for
the necessary operation of the senate offices, the requisitions for which are to be accompanied by
bills to be filed with the auditor.
The Clerk of the Senate, with the written approval of the president, or the President of the
Senate shall have authority to employ such staff personnel during any session of the Legislature as
shall be needed in addition to staff personnel authorized by the senate resolution adopted during any
such session. The Clerk of the Senate, with the written approval of the president, or the President of
the Senate shall have authority to employ such staff personnel between sessions of the Legislature
as shall be needed, the compensation of all staff personnel during and between sessions of the
Legislature, notwithstanding any such senate resolution, to be fixed by the President of the Senate.
The clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all
such staff personnel for such services, payable out of the appropriation for Compensation and Per
Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the Clerk of the Senate shall be paid a monthly
salary as provided by the senate resolution, unless increased between sessions under the authority
of the president, payable out of the appropriation for Compensation and Per Diem of Officers and
Employees or Current Expenses and Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the Clerk of the Senate and shall
include seventy-five copies for each member of the Legislature and two copies for each classified
and approved high school and junior high or middle school and one copy for each elementary school
within the state.
- -House of Delegates
Fund 0170 FY 2010 Org 2200
Compensation of Members (R)003$
3,000,000
Compensation and Per Diem of Officers
and Employees (R)005
700,000
Current Expenses and Contingent Fund (R)021
4,448,980
Expenses of Members (R)399
1,700,000
BRIM Premium (R)913
50,000
Total$
9,898,980
The appropriations for the house of delegates for the fiscal year 2009 are to remain in full
force and effect and are hereby reappropriated to June 30, 2010. Any balances so reappropriated may
be transferred and credited to the fiscal year 2010 accounts.
Upon the written request of the Clerk of the House of Delegates, the auditor shall transfer
amounts between items of the total appropriation in order to protect or increase the efficiency of the
service.
The Clerk of the House of Delegates, with the approval of the speaker, is authorized to draw
his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund
of the house of delegates, for any bills for supplies and services that may have been incurred by the
house of delegates and not included in the appropriation bill, for bills for services and supplies
incurred in preparation for the opening of the session and after adjournment, and for the necessary
operation of the house of delegates' offices, the requisitions for which are to be accompanied by bills
to be filed with the auditor.
The Speaker of the House of Delegates, upon approval of the house committee on rules, shall
have authority to employ such staff personnel during and between sessions of the Legislature as shall
be needed, in addition to personnel designated in the house resolution, and the compensation of all
personnel shall be as fixed in such house resolution for the session, or fixed by the speaker, with the
approval of the house committee on rules, during and between sessions of the Legislature,
notwithstanding such house resolution. The Clerk of the House of Delegates is hereby authorized
to draw requisitions upon the auditor for such services, payable out of the appropriation for the
Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund
of the house of delegates.
For duties imposed by law and by the house of delegates, including salary allowed by law as
keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided
in the house resolution, unless increased between sessions under the authority of the speaker, with
the approval of the house committee on rules, and payable out of the appropriation for Compensation
and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of
delegates.
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2010 Org 2300
Joint Committee on
Government and Finance (R)
104$7,113,700
Legislative Printing (R)105
800,000
Legislative Rule-Making
Review Committee (R)
106155,000
Legislative Computer System (R)107
950,000
Joint Standing Committee
on Education (R)
10888,000
Tax Reduction and Federal Funding
Increased Compliance(TRAFFIC)(R)
6420
BRIM Premium (R)
91322,000
Total$
9,128,700
The appropriations for the joint expenses for the fiscal year 2009 are to remain in full force
and effect and are hereby reappropriated to June 30, 2010. Any balances so reappropriated may be
transferred and credited to the fiscal year 2010 accounts.
Upon the written request of the Clerk of the Senate, with the approval of the President of the
Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of
Delegates, and a copy to the Legislative Auditor, the auditor shall transfer amounts between items
of the total appropriation in order to protect or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding Increased Compliance
(TRAFFIC) (fund 0175, activity 642) is intended for possible general state tax reductions or the
offsetting of any reductions in federal funding for state programs.
JUDICIAL
- -Supreme Court -
General Judicial
Fund 0180 FY 2010 Org 2400
Personal Services (R)
001$66,799,069
Annual Increment (R)004
870,250
Employee Benefits (R)
01020,963,317
Childrens' Protection Act (R)
0902,583,038
Unclassified (R)
09922,419,979
Judges' Retirement System (R)110
2,879,000
Retirement Systems -
Unfunded Liability (R)
7751,075,000
BRIM Premium (R)913
374,015
Total
$117,963,668
The appropriations to the supreme court of appeals for the fiscal years 2008 and 2009 are to
remain in full force and effect and are hereby reappropriated to June 30, 2010. Any balances so
reappropriated may be transferred and credited to the fiscal year 2010 accounts.
This appropriation shall be administered by the Administrative Director of the Supreme
Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls,
making deductions therefrom as required by law for taxes and other items.
The appropriations for the Judges' Retirement System (activity 110) and Retirement Systems
- Unfunded Liability (activity 775) are to be transferred to the consolidated public retirement board,
in accordance with the law relating thereto, upon requisition of the Administrative Director of the
Supreme Court of Appeals.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2010 Org 0100
Personal Services001$2,406,443
Salary of Governor002
150,000
Annual Increment004
27,870
Employee Benefits010
694,004
Office of Economic Opportunity
034131,057
Unclassified (R)099
1,267,777
GO HELP
116523,424
National Governors' Association123
60,700
Southern States Energy Board
12428,732
Other Post Employee Benefits - Transfer
2890
Southern Governors' Association
31425,000
Pharmaceutical Advocate
7530
BRIM Premium
913156,851
P20 Jobs Cabinet
95440,000
Total$5,511,858
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101,
activity 099), JOBS Fund (fund 0101, activity 665), and Pharmaceutical Cost Management Council
(fund 0101, activity 796) at the close of the fiscal year 2009 are hereby reappropriated for
expenditure during the fiscal year 2010.
- -Governor's Office -
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2010 Org 0100
Unclassified
099623,816
Other Post Employee Benefits - Transfer
2890
Total
$623,816
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0102,
activity 096) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
Funds are to be used for current general expenses, including compensation of employees,
household maintenance, cost of official functions and additional household expenses occasioned by
such official functions.
- -Governor's Office -
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2010 Org 0100
Civil Contingent Fund - Total (R)
114$0
Any unexpended balances remaining in the appropriation for Business and Economic
Development Stimulus - Surplus (fund 0105, activity 084), Civil Contingent Fund - Total (fund
0105, activity 114), Civil Contingent Fund - Total - Surplus (fund 0105, activity 238), Civil
Contingent Fund - Surplus (fund 0105, activity 263), Business and Economic Development
Stimulus (fund 0105, activity 586), and Civil Contingent Fund (fund 0105, activity 614) at the close
of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
From this appropriation there may be expended, at the discretion of the Governor, an amount
not to exceed one thousand dollars as West Virginia's contribution to the interstate oil compact
commission.
The above appropriation is intended to provide contingency funding for accidental,
unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to
be expended for the normal day-to-day operations of the governor's office.
- -Auditor's Office -
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2010 Org 1200
Personal Services001$
2,264,450
Salary of Auditor002
95,000
Annual Increment004
47,686
Employee Benefits010
826,778
Unclassified (R) 099
545,454
Other Post Employee Benefits - Transfer
2890
BRIM Premium
91315,428
Total$
3,794,796
Any unexpended balance remaining in the appropriation for Unclassified (fund 0116, activity 099) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2010 Org 1300
Personal Services001$
1,984,224
Salary of Treasurer002
95,000
Annual Increment004
31,060
Employee Benefits010
639,741
Unclassified (R)099
808,794
Abandoned Property Program118
266,847
Other Post Employee Benefits - Transfer
2890
Personal Finance Education Program
for 21
st Century Skills
3130
Tuition Trust Fund (R)692
157,965
BRIM Premium
91330,809
Total
$4,014,440
Any unexpended balances remaining in the appropriations for Unclassified (fund 0126,
activity 099) and Tuition Trust Fund (fund 0126, activity 692) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2010 Org 1400
Personal Services001$
4,073,184
Salary of Commissioner002
95,000
Annual Increment004
101,842
Employee Benefits010
1,645,539
Animal Identification Program039204,353
State Farm Museum
055110,000
Unclassified (R)099
1,308,754
Gypsy Moth Program (R)119
1,531,105
Huntington Farmers Market
12850,000
Black Fly Control (R)
137756,343
Other Post Employee Benefits - Transfer
2890
Donated Foods Program
36350,000
Predator Control (R)470
260,000
Logan Farmers Market
50143,689
Bee Research
69176,429
Microbiology Program (R)785
163,000
Moorefield Agriculture Center (R)786
1,172,462
BRIM Premium
913130,202
Threat Preparedness
94277,881
WV Food Banks
969100,000
Senior's Farmers' Market Nutrition
Coupon Program
97065,035
Total
$12,014,818
Any unexpended balances remaining in the appropriations for Unclassified (fund 0131,
activity 099), Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity
137), Predator Control (fund 0131, activity 470), Microbiology Program (fund 0131, activity 785),
and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
A portion of the Unclassified appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), the full appropriation shall
be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2010 Org 1400
Personal Services001$
502,380
Annual Increment004
10,726
Employee Benefits010
210,554
Unclassified (R) 099
442,292
Soil Conservation Projects (R)120
10,662,863
Other Post Employee Benefits - Transfer
2890
Marlinton Flood Wall (R)
7571,500,000
BRIM Premium
91312,969
Total$
13,341,784
Any unexpended balances remaining in the appropriations for Unclassified (fund 0132,
activity 099), Soil Conservation Projects (fund 0132, activity 120), and Marlinton Flood Wall (fund
0132, activity 757) at the close of the fiscal year 2009 are hereby reappropriated for expenditure
during the fiscal year 2010.
- -Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2010 Org 1400
Unclassified099$
691,433
Other Post Employee Benefits - Transfer
2890
Total
$691,433
Any part or all of this appropriation may be transferred to a special revenue fund for the
purpose of matching federal funds for the above-named program.
- -Department of Agriculture -
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2010 Org 1400
Programs & Awards for 4-H Clubs and FFA/FHA
577$ 15,000
Commissioner's Awards and Programs737
43,650
Total
$58,650
- -Department of Agriculture -
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2010 Org 1400
Unclassified - Total
096$108,150
Any unexpended balance remaining in the appropriation for West Virginia Agricultural Land
Protection Authority (fund 0607, activity 096) at the close of the fiscal year 2009 is hereby
reappropriated for expenditure during the fiscal year 2010.
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2010 Org 1500
Personal Services (R)001
$2,458,451
Salary of Attorney General002
95,000
Annual Increment004
58,175
Employee Benefits (R)010
931,612
Unclassified (R)099
674,309
Other Post Employee Benefits - Transfer
2890
Better Government Bureau 740
314,309
BRIM Premium
913118,590
Total
$4,650,446
Any unexpended balances remaining in the above appropriations for Personal Services (fund
0150, activity 001), Employee Benefits (fund 0150, activity 010), Unclassified (fund 0150, activity
099), and Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at the close of the fiscal
year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
When legal counsel or secretarial help is appointed by the attorney general for any state
spending unit, this account shall be reimbursed from such spending units specifically appropriated
account or from accounts appropriated by general language contained within this bill:
Provided, That
the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and
the attorney general:
Provided, however, That if the spending unit and the attorney general are unable
to agree on the amount and terms of the reimbursement, the spending unit and the attorney general
shall submit their proposed reimbursement rates and terms to the Governor for final determination.
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2010 Org 1600
Personal Services001$
684,299
Salary of Secretary of State002
95,000
Annual Increment004
14,890
Employee Benefits010
268,484
Unclassified (R)099
246,127
Other Post Employee Benefits - Transfer
2890
BRIM Premium913
15,393
Total
$1,324,193
Any unexpended balance remaining in the appropriation for Unclassified (fund 0155, activity
099) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2010 Org 1601
Unclassified - Total096$
10,275
DEPARTMENT OF ADMINISTRATION
- -Department of Administration -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2010 Org 0201
Personal Services
001$484,703
Annual Increment
0043,026
Employee Benefits
010121,826
Unclassified
099116,553
Other Post Employee Benefits - Transfer
2890
Financial Advisor (R)
304200,886
Lease Rental Payments
51616,000,000
Design-Build Board
54019,068
BRIM Premium
9133,990
Total
$16,950,052
Any unexpended balances remaining in the appropriations for Financial Advisor (fund 0186,
activity 304) and Debt Reduction (fund 0186, activity 635) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
The appropriation for Lease Rental Payments shall be disbursed as provided by chapter thirty-one, article fifteen, section six-b of the code.
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2010 Org 0205
Any unexpended balance remaining in the appropriation for Pension Merger Administrative
Costs (fund 0195, activity 429) at the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
The division of highways, division of motor vehicles, public service commission and other
departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal
funds shall pay their proportionate share of the retirement costs for their respective divisions. When
specific appropriations are not made, such payments may be made from the balances in the various
special revenue funds in excess of specific appropriations.
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2010 Org 0209
Personal Services001$
82,411
Annual Increment004
1,101
Employee Benefits010
30,629
Unclassified099
120,435
GAAP Project (R)125
711,988
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9134,526
Total$
951,090
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203,
activity 125) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2010 Org 0211
Personal Services001$
1,475,957
Annual Increment004
27,742
Employee Benefits010
618,448
Unclassified099
735,223
Fire Service Fee
12614,000
Other Post Employee Benefits - Transfer
2890
Preservation and Maintenance of Statues
and Monuments on Capitol Grounds
37168,000
BRIM Premium913
112,481
Total$
3,051,851
From the above appropriation for Preservation and Maintenance of Statues and Monuments
on Capitol Grounds (activity 371), the Division shall consult the Culture and History and Capitol
Building Commission in all aspects of planning, assessment, maintenance and restoration.
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2010 Org 0213
Personal Services001$
710,848
Annual Increment004
12,095
Employee Benefits010
258,005
Unclassified099
203,957
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9136,167
Total$
1,191,072
The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity
099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of
section thirteen, article two-a, chapter seventeen of the code.
- -Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2010 Org 0217
Unclassified - Total096$
49,000
To pay expenses for members of the commission on uniform state laws.
- -West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2010 Org 0219
Personal Services001$
650,070
Annual Increment004
9,097
Employee Benefits010
180,098
Unclassified099
135,443
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9133,885
Total$
978,593
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund
0220, activity 097) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2010 Org 0220
Unclassified099$
691,098
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9132,788
Total$
693,886
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2010 Org 0221
Personal Services001$
655,000
Annual Increment004
11,100
Employee Benefits010
227,896
Unclassified 099
435,622
Appointed Counsel Fees and
Public Defender Corporations (R)127
30,479,274
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9134,216
Total$
31,813,108
Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees
and Public Defender Corporations (fund 0226, activity 127) at the close of the fiscal year 2009 is
hereby reappropriated for expenditure during the fiscal year 2010.
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2010 Org 0224
Unclassified - Total096$
5,055
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2010 Org 0228
Other Post Employee Benefits - Transfer
289$0
Forensic Medical Examinations (R)683
144,808
Federal Funds/Grant Match (R)749
101,556
Total$246,364
Any unexpended balances remaining in the appropriations for Forensic Medical
Examinations (fund 0557, activity 683) and Federal Funds/Grant Match (fund 0557, activity 749)
at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year
2010.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2010 Org 0230
Unclassified
099$10,972,709
Other Post Employee Benefits - Transfer
2890
Total
$10,972,709
- -Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2010 Org 0233
Unclassified
099$639,607
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9134,200
Total
$643,807
DEPARTMENT OF COMMERCE
- -Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2010 Org 0304
Any unexpended balance remaining in the appropriation for Tourism - Special Projects (fund
0246, activity 859) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2010 Org 0305
Personal Services001$2,550,907
Annual Increment00468,934
Employee Benefits0101,107,622
Unclassified
099639,230
Other Post Employee Benefits - Transfer
2890
BRIM Premium
913141,742
Total$
4,508,435
Out of the above appropriation a sum may be used to match federal funds for cooperative
studies or other funds for similar purposes.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2010 Org 0306
Personal Services001$1,278,901
Annual Increment00439,543
Employee Benefits010445,253
Unclassified099237,689
Mineral Mapping System (R)2071,575,140
Other Post Employee Benefits - Transfer
2890
Geoscience Education Program
5410
BRIM Premium
91320,228
Total$
3,596,754
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, activity 207) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
The above Unclassified appropriation includes funding to secure federal and other contracts
and may be transferred to a special revolving fund (fund 3105, activity 099) for the purpose of
providing advance funding for such contracts.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2010 Org 0307
Personal Services001$3,433,743
Annual Increment00484,249
Employee Benefits0101,181,040
ARC-WV Home of Your Own Alliance
04838,400
Southern WV Career Center
071472,080
Unclassified0991,757,758
Partnership Grants (R)
131637,000
National Youth Science Camp
132200,000
Local Economic Development
Partnerships (R)
1331,795,200
ARC Assessment
136160,616
Mid-Atlantic Aerospace Complex (R)
231169,712
Guaranteed Work Force Grant (R)
2422,157,120
Other Post Employee Benefits - Transfer
2890
Mingo County Surface Mine Project
296120,000
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing - Technology
Outreach and Programs for Environmental
and Advanced Technologies
367499,008
Advantage Valley
38971,328
Chemical Alliance Zone
39036,768
WV High Tech Consortium
391226,352
Regional Contracting Assistance Center
418144,000
Highway Authorities
431833,090
Charleston Farmers Market
47696,000
International Offices (R)593663,018
Small Business Development (R)
703262,260
WV Manufacturing Extension Partnership
731138,240
Polymer Alliance
754110,400
Regional Councils
784422,400
Mainstreet Program
794192,821
National Institute of Chemical Studies
80567,680
Local Economic Development
Assistance (R)
8198,327,000
I-79 Development Council
82425,000
BRIM Premium
91326,096
4-H Camp Improvements
9410
Hatfield McCoy Recreational Trail
960240,000
Hardwood Alliance Zone
99240,896
Total$
24,629,275
Any unexpended balances remaining in the appropriations for Tourism - Unclassified -
Surplus (fund 0256, activity 075), Unclassified - Surplus (fund 0256, activity 097), Partnership
Grants (fund 0256, activity 131), Local Economic Development Partnerships (fund 0256, activity
133), Mid-Atlantic Aerospace Complex (fund 0256, activity 231), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Assistance - Surplus (fund 0256, activity
266), Industrial Park Assistance (fund 0256, activity 480), Leverage Technology and Small Business
Development Program (fund 0256, activity 525), International Offices (fund 0256, activity 593),
Small Business Development (fund 0256, activity 703), Local Economic Development Assistance
(fund 0256, activity 819), Economic Development Assistance (fund 0256, activity 900), 4-H Camp
Improvements (activity 941), and Mining Safety Technology (fund 0256, activity 945) at the close
of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
The above appropriation to Local Economic Development Partnerships (activity 133) shall
be used by the West Virginia development office for the award of funding assistance to county and
regional economic development corporations or authorities participating in the certified development
community program developed under the provisions of section fourteen, article two, chapter five-b
of the code. The West Virginia development office shall award the funding assistance through a
matching grant program, based upon a formula whereby funding assistance may not exceed $34,000
per county served by an economic development corporation or authority.
From the above appropriation for Highway Authorities (fund 0256, activity 431), $121,250
is for King Coal Highway Authority; $121,250 is for Coal Field Expressway Authority; $97,000 is
for Coal Heritage Highway Authority; $97,000 is for Coal Heritage Area Authority; $48,500 is for
Little Kanawha River Parkway; $87,300 is for Midland Trail Scenic Highway Association; $55,290
is for Shawnee Parkway Authority; $97,000 is for Corridor G Regional Development Authority;
$60,000 is for Corridor H Authority; and $48,500 is for Route 2 I68 Highway Authority.
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2010 Org 0308
Personal Services001$1,849,948
Annual Increment00434,586
Employee Benefits010741,610
Unclassified099
800,128
Other Post Employee Benefits - Transfer
2890
BRIM Premium
91347,521
Total$3,473,793
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2010 Org 0310
Personal Services001$9,510,723
Annual Increment004327,177
Employee Benefits0104,136,440
Gypsy Moth Suppression Program -
Wildlife Management Areas0140
Unclassified09912,255
Other Post Employee Benefits - Transfer
2890
Litter Control Conservation Officers564
162,756
Upper Mud River Flood Control654185,285
Law Enforcement806
2,962,106
BRIM Premium
913308,815
Total$
17,605,557
Any unexpended balances remaining in the appropriations for Land Purchase (fund 0265,
activity 761) and Fish Hatchery Improvements (fund 0265, activity 825) at the close of the fiscal year
2009 are hereby reappropriated for expenditure during the fiscal year 2010.
Any revenue derived from mineral extraction at any state park shall be deposited in a special
revenue account of the division of natural resources, first for bond debt payment purposes and with
any remainder to be for park operation and improvement purposes.
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2010 Org 0314
Personal Services001$6,188,925
Annual Increment00483,914
Employee Benefits0102,258,803
Unclassified0992,247,736
Other Post Employee Benefits - Transfer
2890
WV Diesel Equipment Commission
71238,132
BRIM Premium
91368,134
Total$10,885,644
Included in the above appropriation for Unclassified (fund 0277, activity 099) is $500,000
for the third year of Southern West Virginia Community and Technical College Mine Rescue and
Rapid Response Team.
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2010 Org 0319
Personal Services001$119,465
Annual Increment0041,020
Employee Benefits01032,363
Unclassified099
14,064
Other Post Employee Benefits - Transfer289
0
Total$166,912
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2010 Org 0320
Unclassified
099$33,515
Coal Forum
66415,000
Mine Safety Technology Task Force
06130,000
Total
$78,515
It is the intent of the Legislature that the Coal Forum (activity 664) is to expend funds from
its appropriation on technical, environmental and coal education programs.
- -WORKFORCE WV
(WV Code Chapter 23)
Fund 0572 FY 2010 Org 0323
Unclassified - Total
096$100,000
- -Department of Commerce -
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2010 Org 0327
Unclassified
099$459,047
Other Post Employee Benefits - Transfer
2890
Total
$459,047
- -Division of Energy
(WV Code Chapter 5H)
Fund 0612 FY 2010 Org 0328
Unclassified
099$1,808,691
Other Post Employee Benefits - Transfer
2890
Total
$1,808,691
From the above appropriation for Unclassified (fund 0612, activity 099) $730,000 is for West
Virginia University and $730,000 is for Southern West Virginia Community and Technical College
for the Mine Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
- -State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2010 Org 0402
Personal Services001$
247,203
Annual Increment004
5,073
Employee Benefits010
90,174
Unclassified099
2,187,765
Total$
2,530,215
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2010 Org 0402
Personal Services001$
625,015
Annual Increment00421,446
Employee Benefits010259,892
Unclassified099
129,288
Other Post Employee Benefits - Transfer
2890
BRIM Premium
91321,694
Total$1,057,335
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2010 Org 0402
Personal Services001$
3,480,698
Annual Increment004
50,221
Employee Benefits010
1,101,024
Unclassified (R)099
3,400,000
34/1000 Waiver
139237,751
Increased Enrollment
1405,805,078
Safe Schools
1432,482,124
Teacher Mentor (R)
158842,034
National Teacher Certification (R)
161400,000
Other Post Employee Benefits - Transfer
2890
Technology Repair and Modernization
298990,628
Tax Assessment Errors
3530
HVAC Technicians355
493,853
READS
3650
Early Retirement Notification Incentive
366297,188
MATH Program
368396,251
21
st Century Fellows
507297,188
Teacher Reimbursement
573297,188
Hospitality Training
600337,099
Low Student Enrollment Allowance
615600,000
Hi-Y Youth in Government
61698,000
High Acuity Special Needs
634250,000
Foreign Student Education
63695,122
State Teacher of the Year
64043,828
Principals Mentorship
64979,250
Allowance for Work Based Learning
7440
Pilot Program of Structured In-School
Alternatives
826100,000
21
st Century Innovation Zones
876500,000
Student Enrichment Program
8790
21
st Century Learners (R)
8862,723,350
BRIM Premium
913267,786
High Acuity Health Care Needs Program
920990,628
School Nurse Funding
9211,016,521
21
st Century Assessment and Professional
Development931
4,457,825
Allowance for Extraordinary
Sustained Growth
943298,752
WV Commission on Holocaust Education
93515,000
Regional Education Service Agencies
9724,200,000
Sparse Population Allocation
973312,048
Educational Program Allowance
996247,657
Total$
37,204,092
The above appropriation includes the state board of education and their executive office.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313,
activity 099), Teacher Mentor (fund 0313, activity 158), National Teacher Certification (fund 0313,
activity 161), High Acuity Special Needs (fund 0313, activity 634), 21
st Century Learners (fund
0313, activity 886), and Educational Enhancements - Surplus (fund 0313, activity 927) at the close
of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
From the above appropriation for Sparse Population Allocation (activity 973), funding shall
be provided in the same manner as in Fiscal Year 2009. It shall be available to those counties whose
population falls at or below 2.5 students per square mile and which have more than 650 square miles
for transportation purposes.
From the above appropriation for Educational Program Allowance (activity 996), $100,000
shall be expended for Webster County Board of Education for Hacker Valley and $150,000 for the
Randolph County Board of Education for Pickens School.
From the above appropriation for Low Student Enrollment Allowance (activity 615), funds
shall be allocated to county boards of education in accordance with the provisions of §18-9A-22 of
the Code of West Virginia.
The above appropriation for Hospitality Training (activity 600), shall be allocated only to
entities that have a plan approved for funding by the Department of Education, at the funding level
determined by the State Superintendent of Schools. Plans shall be submitted to the State
Superintendent of Schools to be considered for funding.
- -State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2010 Org 0402
Special Education - Counties159$
7,271,757
Special Education - Institutions1603,694,082
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
591,216
Education of Institutionalized
Juveniles and Adults (R)472
16,539,199
Total$28,096,254
Any unexpended balance remaining in the appropriation for Education of Institutionalized
Juveniles and Adults (fund 0314, activity 472) at the close of the fiscal year 2009 is hereby
reappropriated for expenditure during the fiscal year 2010.
From the above appropriations, the superintendent shall have authority to expend funds for
the costs of special education for those children residing in out-of-state placements.
- -State Department of Education -
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2010 Org 0402
Other Current Expenses022$148,912,188
Advanced Placement
053155,458
Professional Educators151841,429,198
Service Personnel152278,695,752
Fixed Charges153102,684,546
Transportation15471,357,448
Administration155
15,842,837
Improved Instructional Programs156
37,185,054
21st Century Strategic Technology
Learning Growth
9364,184,906
Basic Foundation Allowances
1,500,447,387
Less Local Share
(373,447,774)
Total Basic State Aid
1,126,999,613
Public Employees' Insurance Matching012213,776,225
Teachers' Retirement System01952,149,000
School Building Authority453
23,308,825
Retirement Systems - Unfunded Liability
775300,850,000
Total
$1,717,083,663
The above appropriation for the State Aid to Schools shall be supplemented with additional
funding provided under the American Recovery and Reinvestment Act of 2009 to maintain the
public education state aid to schools funding formula for fiscal year 2010.
- -State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2010 Org 0402
Personal Services001$
1,042,746
Annual Increment004
22,869
Employee Benefits010
376,024
Unclassified099
1,198,660
Wood Products - Forestry Vocational
Program
14658,289
Albert Yanni Vocational Program
147148,594
Vocational Aid
14817,377,688
Adult Basic Education149
3,906,702
Program Modernization
305990,628
Technical & Secondary Program
Improvement Staff
330300,076
GED Testing (R)339
580,857
Aquaculture Support
7690
FFA Grant Awards
83912,878
Pre-Engineering Academy Program
840297,188
Total$
26,313,199
Any unexpended balance remaining in the appropriation for GED Testing (fund 0390,
activity 339) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
- -State Board of Education -
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2010 Org 0402
Personal Services001$
432,124
Annual Increment004
5,196
Employee Benefits010
115,979
Unclassified099
179,782
Total$
733,081
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2010 Org 0403
Personal Services001$8,057,712
Annual Increment004
8,366
Employee Benefits010
3,266,213
Unclassified099
1,607,491
Other Post Employee Benefits - Transfer
2890
Capital Outlay and Maintenance (R)
75562,500
BRIM Premium
91359,087
Total$
13,061,369
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance
(fund 0320, activity 755) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2010 Org 0431
Unclassified (R)
099$897,933
Center for Professional Development (R)
1152,937,267
National Youth Science Camp
1320
WV Humanities Council
168450,000
Other Post Employee Benefits - Transfer
2890
Benedum Professional Development
Collaborative (R)
4271,100,000
Governor's Honor Academy (R)
478500,780
Energy Express
861470,000
BRIM Premium
9134,509
Special Olympic Games
96625,000
Total$6,385,489
Any unexpended balances remaining in the appropriations for Unclassified (fund 0294,
activity 099), Center for Professional Development (fund 0294 activity 115), Benedum Professional
Development Collaborative (fund 0294, activity 427), and Governor's Honor Academy (fund 0294,
activity 478) at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the
fiscal year 2010.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2010 Org 0432
Personal Services001$2,626,190
Annual Increment00459,087
Employee Benefits010
1,106,721
Unclassified099
976,929
Other Post Employee Benefits - Transfer
2890
Culture and History Programming732
292,945
Capital Outlay and Maintenance (R)
755100,000
Historical Highway Marker Program (R)
84475,035
BRIM Premium
91333,677
Total$
5,270,584
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund
0293, activity 097), Capital Outlay, Repairs and Equipment (fund 0293, activity 589), Capital
Outlay, Repairs and Equipment - Surplus (fund 0293, activity 677), Capital Outlay and
Maintenance (fund 0293, activity 755), Independence Hall (fund 0293, activity 812), and Historical
Highway Marker Program (fund 0293, activity 844) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
The Unclassified appropriation includes funding for the arts funds, department programming
funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon
authorization of the division of culture and history and in accordance with the provisions of chapter
five-a, article three, and chapter twelve of the code.
All federal moneys received as reimbursement to the division of culture and history for
moneys expended from the general revenue fund for the arts fund and historical preservation are
hereby reappropriated for the purposes as originally made, including personal services, current
expenses and equipment.
From the above appropriation for Unclassified (activity 099), 15,000 shall be expended for
the South Eastern Museums Conference and $100,000 shall be used for the Sesquicentennial
Celebration.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2010 Org 0433
Personal Services001$
991,852
Annual Increment00436,840
Employee Benefits010391,210
Unclassified099238,479
Services to Blind & Handicapped181184,140
Other Post Employee Benefits - Transfer
2890
BRIM Premium
91315,177
Total$1,857,698
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2010 Org 0439
Personal Services001$
3,195,396
Annual Increment00471,540
Employee Benefits0101,151,499
Unclassified (R)099910,942
Mountain Stage
249300,000
Other Post Employee Benefits - Transfer
2890
Capital Outlay and Maintenance (R)
75550,000
BRIM Premium
91341,929
Total$5,721,306
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund
0300, activity 097), Unclassified (fund 0300, activity 099) and Capital Outlay and Maintenance (fund
0300, activity 755) at the close of the fiscal year 2009 are hereby reappropriated for expenditure
during the fiscal year 2010.
- -State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2010 Org 0932
Personal Services001$7,414,605
Annual Increment004166,317
Independent Living Services (R)
009500,000
Employee Benefits0102,516,516
Unclassified
099502,066
Workshop Development1631,816,149
Supported Employment Extended Services
206119,032
Other Post Employee Benefits - Transfer
2890
Ron Yost Personal Assistance Fund (R)407
400,000
Employment Attendant Care Program
598229,000
Capital Outlay and Maintenance (R)
755100,000
BRIM Premium
91367,033
Total$13,830,718
Any unexpended balances remaining in the appropriations for Independent Living Services
(fund 0310, activity 009), Unclassified - Surplus (fund 0310, activity 097), Ron Yost Personal
Assistance Fund (fund 0310, activity 407), and Capital Outlay and Maintenance (fund 0310, activity
755) at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal
year 2010.
From the above appropriation for Workshop Development (activity 163), funds shall be used
exclusively with the private non-profit community rehabilitation program organizations known as
work centers or sheltered workshops. The appropriation shall also be used to continue the support
of the program, services, and individuals with disabilities currently in place at those 31
organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2010 Org 0311
Personal Services001$73,982
Annual Increment004390
Employee Benefits01018,068
Unclassified
09949,235
Other Post Employee Benefits - Transfer
2890
BRIM Premium
913684
Total$142,359
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2010 Org 0313
Personal Services
001$3,443,518
Annual Increment
00470,049
Employee Benefits
0101,225,635
Water Resources Protection
and Management
068570,254
Unclassified
0991,024,751
Other Post Employee Benefits - Transfer
2890
Dam Safety
607208,470
West Virginia Stream Partners Program
63777,396
WV Contribution to River Commissions
776148,485
Office of Water Resources
Non-Enforcement Activity
8551,175,370
BRIM Premium
91356,802
Welch DEP Office Continuing Operation 993
0
Total
$8,000,730
A portion of the appropriation for Unclassified (fund 0273, activity 099) and Dam Safety
(fund 0273, activity 607) may be transferred to the special revenue fund Dam Safety Rehabilitation
Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2010 Org 0325
Unclassified
099$97,393
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9132,013
Total
$99,406
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2010 Org 0501
Unclassified099$
207,091
Women's Commission (R)
191182,911
Other Post Employee Benefits - Transfer
2890
Commission for the Deaf
and Hard of Hearing
704255,440
Total
$645,442
Any unexpended balance remaining in the appropriation for the Women's Commission (fund
0400, activity 191) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2010 Org 0506
Personal Services001$7,860,865
Annual Increment004207,144
Employee Benefits0103,196,271
Chief Medical Examiner
0454,644,302
Unclassified0995,193,262
State Aid for Local and
Basic Public Health Services18416,642,949
Safe Drinking Water Program187516,556
Women, Infants and Children
21065,022
Basic Public Health Services Support
2120
Early Intervention
2233,307,043
Cancer Registry
225209,440
ABCA Tobacco Retailer Education
Program - Transfer
239200,000
Other Post Employee Benefits - Transfer
2890
CARDIAC Project
375500,000
State EMS Technical Assistance
3791,440,062
EMS Program for Children
38151,131
Statewide EMS Program Support (R)
383967,216
Primary Care Centers - Mortgage Finance
413786,918
Black Lung Clinics
467198,646
Center for End of Life
545250,000
Women's Right to Know
54640,000
Pediatric Dental Services
550150,921
Vaccine for Children
551441,804
Adult Influenza Vaccine
55265,000
Tuberculosis Control
553257,274
Maternal & Child Health Clinics,
Clinicians and Medical Contracts
& Fees (R)
5758,842,075
Epidemiology Support6261,733,837
Primary Care Support6288,849,423
State Aid to Local Health Departments7020
Health Right Free Clinics7274,249,336
Capital Outlay and Maintenance (R)
755625,000
Healthy Lifestyles (R)
778168,000
Emergency Response Entities -
Special Projects (R)
822784,000
Assistance to Primary Health Care
Centers Community Health
Foundation (R)
845650,000
Osteoporosis and Arthritis Prevention
849256,507
Diabetes Education and Prevention
35,000
Tobacco Education Program (R)
9065,687,358
BRIM Premium
913211,214
State Trauma and Emergency Care System
9181,813,822
Total$
81,097,398
Any unexpended balances remaining in the appropriations for Statewide EMS Program
Support (fund 0407, activity 383), Maternal and Child Health Clinics, Clinicians and Medical
Contracts and Fees (fund 0407, activity 575), Capital Outlay and Maintenance (fund 0407, activity
755), Healthy Lifestyles (fund 0407, activity 778), Emergency Response Entities - Special Projects
(fund 0407, activity 822), Assistance to Primary Health Care Centers Community Health Foundation
(fund 0407, activity 845) and Tobacco Education Program (fund 0407, activity 906) at the close of
the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
From the above appropriation for Unclassified (activity 099), an amount not less than
$100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia
Aids Coalition; $100,000 is for Adolescent Immunization Education; and $50,000 is for Hospital
Hospitality House of Huntington.
From the above appropriation for Maternal and Child Health Clinics,
Clinicians and Medical Contracts and Fees (fund 0407, activity 575) $250,000 is for the West
Virginia University Center for Excellence in Women's Health; and $400,000 shall be transferred to
the Breast and Cervical Cancer Diagnostic Treatment Fund.
From the above appropriation for ABCA Tobacco Retailer Education Program - Transfer
(activity 239), $200,000 shall be transferred to the Alcohol Beverage Control Administration (fund
7352, org 0708) for expenditure.
Included in the above appropriation for Primary Care Centers - Mortgage Finance is $50,000
for the mortgage payment for the Lincoln Primary Care Center, Inc.; $53,140 for the mortgage
payment for the Monroe Health Center; $42,564 for the mortgage payment for Roane County Family
Health Care, Inc.; $30,000 for the mortgage payment for the Tug River Health Association, Inc.;
$48,000 for the mortgage payment for the Primary Care Systems (Clay); $20,000 for the mortgage
payment for the Belington Clinic; $30,000 for the mortgage payment for the Tri-County Health
Clinic; $15,000 for the mortgage payment for Valley Health Care (Randolph); $58,560 for the
mortgage payment for Valley Health Systems, Inc. (Woman's Place and Harts Health Clinic); $8,000
for the mortgage payment for Northern Greenbrier Health Clinic; $12,696 for the mortgage payment
for the Women's Care, Inc. (Putnam); $25,000 for the mortgage payment for the Preston-Taylor
Community Health Centers, Inc.; $20,000 for the mortgage payment for the North Fork Clinic
(Pendleton); $40,000 for the mortgage payment for the Pendleton Community Care; $38,400 for the
mortgage payment for Clay-Battelle Community Health Center; $33,600 for the mortgage payment
for Mountaineer Health Clinic in Paw Paw; $13,000 for the mortgage payment for the St. George
Medical Clinic; $28,000 for the mortgage payment for the Bluestone Health Center; $45,000 for the mortgage payment for Wheeling Health Right; $48,000 for the mortgage payment for the Minnie
Hamilton Health Care Center, Inc.; $54,000 for the mortgage payment for the Shenandoah Valley
Medical Systems, Inc.; $45,000 for the mortgage payment for the Change, Inc.; and $28,958 for the
mortgage payment for the Wirt County Health Services Association.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2010 Org 0506
Personal Services001$667,097
Annual Increment00414,869
Employee Benefits010269,993
Unclassified
0996,663
Special Olympics208
26,074
Behavioral Health Program -
Unclassified (R)
21956,979,562
Family Support Act
2211,093,923
Other Post Employee Benefits - Transfer
2890
Institutional Facilities Operations (R)33584,564,779
Capital Outlay and Maintenance (R)
7551,000,000
Colin Anderson Community Placement (R)
8031,164,000
Renaissance Program
804194,000
BRIM Premium
9131,088,070
Total$
147,069,030
Any unexpended balances remaining in the appropriations for Behavioral Health Program -
Unclassified (fund 0525, activity 219), Institutional Facilities Operations (fund 0525, activity 335),
Capital Outlay (fund 0525, activity 511), Capital Outlay and Maintenance (fund 0525, activity 755),
and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
The secretary shall, within fifteen days after the close of the six-month period of said fiscal
year, file with the legislative auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program - Unclassified (fund
0525, activity 219) is $100,000 for the Four Angels Substance Abuse Treatment Project
development.
From the above appropriation to Institutional Facilities Operations, together with available
funds from the division of health - hospital services revenue account (fund 5156, activity 335), on
July 1, 2009, the sum of $160,000 shall be transferred to the department of agriculture - land division
as advance payment for the purchase of food products; actual payments for such purchases shall not
be required until such credits have been completely expended.
Additional funds have been appropriated in fund 5156, fiscal year 2010, organization 0506,
for the operation of the institutional facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities
Operations line item to facilitate cost effective and cost saving services at the community level.
- -Division of Health -
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2010 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund - Transfer689$
700,000
The above appropriation for Drinking Water Treatment Revolving Fund - Transfer shall be
transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank
depository and the Drinking Water Treatment Revolving - Administrative Expense Fund as provided
by chapter sixteen of the code.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2010 Org 0510
Personal Services001$735,925
Annual Increment00419,912
Employee Benefits010249,257
Unclassified099261,293
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9139,311
Total$
1,275,698
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2010 Org 0511
Personal Services001$26,387,846
Annual Increment004771,638
Employee Benefits01011,018,122
Unclassified09918,016,131
Child Care Development1441,276,575
Medical Services Contracts and Office
of Managed Care1832,335,469
Medical Services (R)189267,315,568
Social Services19575,586,872
Family Preservation Program1961,565,000
Family Resource Networks (R)
2741,905,367
Other Post Employee Benefits - Transfer
2890
Domestic Violence Legal Services Fund384
400,000
James "Tiger" Morton Catastrophic
Illness Fund455
693,724
MR/DD Waiver
46680,353,483
Child Protective Services Case Workers 46817,358,849
Medical Services Trust Fund Transfer 5120
OSCAR and RAPIDS 515
3,539,120
WV Teaching Hospitals
Tertiary/Safety Net
5476,356,000
Child Welfare System 6032,682,490
In-Home Family Education
6881,250,000
WV Works Separate State Program
6985,000,000
Child Support Enforcement705
6,929,116
Medicaid Auditing706604,108
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services
7362,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention7502,500,000
Capital Outlay and Maintenance (R)
75512,500
Medical Services Administrative Costs
78916,675,238
Indigent Burials (R)851
1,700,000
BRIM Premium
913834,187
Rural Hospitals Under 150 Beds
9402,596,000
Children's Trust Fund - Transfer 951
300,000
Total$
587,476,242
Any unexpended balances remaining in the appropriations for Medical Services (fund 0403,
activity 189), Family Resource Networks (fund 0403, activity 274), Capital Outlay and Maintenance
(fund 0403, activity 755), and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year
2009 are hereby reappropriated for expenditure during the fiscal year 2010.
The above appropriation for James "Tiger" Morton Catastrophic Illness Fund (activity 455)
shall be transferred to the James "Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided
by chapter sixteen, article five-q, of the code.
The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be
transferred to the Domestic Violence Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the
department of health and human resources shall have the authority to transfer funds within the above
account:
Provided, That no more than five percent of the funds appropriated to one line item may
be transferred to other line items:
Provided, however, That no funds from other line items shall be
transferred to the personal services line item.
From the above appropriation for Child Support Enforcement (fund 0403, activity 705) an
amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to
offset funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and
Statewide Prevention (activity 750), $500,000 shall be divided equally and distributed among the
fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence
(WVCADV).
Any unexpended balance remaining in the appropriation for Grants for Licensed Domestic
Violence Programs and Statewide Prevention (activity 750), shall be distributed according to the
formula established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
The above appropriation for Children's Trust Fund - Transfer (activity 951) shall be
transferred to the Children's Fund (fund 5469, org 0511).
From the WV Works Separate State Program (activity 698), $1,700,000 shall be transferred
to the WV WORKS Separate State College Program Fund, and $3,300,000 shall be transferred to
the WV WORKS Separate State Two Parent Families Program Fund.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Department of Military Affairs and
Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2010 Org 0601
Unclassified (R)
099$728,246
Other Post Employee Benefits - Transfer
2890
Fusion Center
469488,759
BRIM Premium
9139,404
WV Fire and EMS Survivor Benefit
939200,000
Homeland State Security Administrative
Agency (R)
953583,059
Total
$2,009,468
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430,
activity 099), Capital Outlay (fund 0430, activity 511), Interoperable Communications System -
Surplus (fund 0430, activity 771) and Homeland State Security Administrative Agency (fund 0430,
activity 953), at the close of the fiscal year 2009 are hereby reappropriated for expenditure during
the fiscal year 2010.
- -Adjutant General -
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2010 Org 0603
Personal Services001$0
Annual Increment0040
Employee Benefits0100
Unclassified (R)099
17,521,218
Other Post Employee Benefits - Transfer
2890
Mountaineer ChalleNGe Academy
7091,500,000
BRIM Premium913
0
Total$
19,021,218
Any unexpended balance remaining in the appropriation for Unclassified (fund 0433, activity
099) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
From the above appropriation an amount approved by the adjutant general and the secretary
of military affairs and public safety may be transferred to the State Armory Board for operation and
maintenance of National Guard Armories.
- -Adjutant General -
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2010 Org 0603
Unclassified - Total096$200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2010 Org 0605
Personal Services001$191,650
Annual Increment004
2,307
Employee Benefits010232,693
Unclassified099209,172
Salaries of Members of West Virginia
Parole Board227
455,000
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9134,712
Total$
1,095,534
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2010 Org 0606
Personal Services001$409,963
Annual Increment0048,060
Employee Benefits010169,311
Unclassified (R)
099336,750
Other Post Employee Benefits - Transfer
2890
Radiological Emergency Preparedness
55430,000
Federal Funds/Grant Match (R)
749679,089
Mine and Industrial Accident Rapid
Response Call Center
781564,360
Early Warning Flood System (R)877
525,897
BRIM Premium
91320,336
WVU Charleston Poison Control Hotline
944596,100
Disaster Mitigation
95250,000
Total$
3,389,866
Any unexpended balances remaining in the appropriations for Unclassified (fund 0443,
activity 099), Federal Funds/Grant Match (fund 0443, activity 749), and Early Warning Flood
System (fund 0443, activity 877) at the close of the fiscal year 2009 are hereby reappropriated for
expenditure during the fiscal year 2010.
- -Division of Corrections -
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2010 Org 0608
Personal Services001$423,953
Annual Increment0047,235
Employee Benefits010135,989
Unclassified099
103,470
Total$
670,647
Any unexpended balance remaining in the appropriation for Management Information System
(fund 0446, activity 398) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2010 Org 0608
Employee Benefits
010$363,744
Childrens Protection Act (R)
090929,068
Unclassified
0991,120,067
Other Post Employee Benefits - Transfer
2890
Charleston Work Release
4561,360,388
Beckley Correctional Center
4901,043,117
Huntington Work Release
495938,740
Anthony Center
5044,822,085
Huttonsville Correctional Center
51420,722,846
Northern Correctional Facility
5347,102,936
Inmate Medical Expenses (R)
53524,226,064
Pruntytown Correctional Center
5437,265,811
Payments to Federal, County and/or
Regional Jails (R)
55520,000,000
Corrections Academy
5691,326,521
Martinsburg Correctional Center
6633,480,257
Parole Services
6862,553,391
Special Services
6873,271,051
Capital Outlay and Maintenance (R)
7551,000,000
McDowell County Correctional Center
7901,949,983
Stephens Correctional Facility
7916,474,500
St. Mary's Correctional Facility
88113,022,560
Denmar Correctional Facility
8824,455,189
Ohio County Correctional Facility
8831,670,038
Mt. Olive Correctional Facility
88820,289,903
Lakin Correctional Facility
8968,536,736
BRIM Premium913
829,190
Total$
158,754,185
Any unexpended balances remaining in the appropriations for Children's Protection Act
(fund 0450, activity 090), Unclassified - Surplus (fund 0450, activity 097), Inmate Medical
Expenses (fund 0450, activity 535), Payments to Federal, County and/or Regional Jails (fund 0450,
activity 555), and Capital Outlay and Maintenance (fund 0450, activity 755) at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
The commissioner of corrections shall have the authority to transfer between line items
appropriated to the individual correctional units above and may transfer funds from the individual
units to Payments to Federal, County and/or Regional Jails (fund 0450, activity 555) or Inmate
Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2009, the sum of $300,000 shall be
transferred to the department of agriculture - land division as advance payment for the purchase of
food products; actual payments for such purchases shall not be required until such credits have been
completely expended.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2010 Org 0612
Personal Services001$42,790,885
Annual Increment004249,120
Employee Benefits0108,553,337
Childrens Protection Act
090827,312
Unclassified0998,801,916
Other Post Employee Benefits - Transfer
2890
Vehicle Purchase451600,000
Barracks Lease Payments
556246,478
Communications and
Other Equipment (R)5581,013,285
Trooper Retirement Fund6054,764,396
Handgun Administration Expense74779,698
Capital Outlay and Maintenance (R)
755250,000
Retirement Systems - Unfunded Liability
7759,876,000
Automated Fingerprint
Identification System
898647,084
BRIM Premium913
5,418,504
Total$
84,118,015
Any unexpended balances remaining in the appropriations for Communications and Other
Equipment (fund 0453, activity 558), and Capital Outlay and Maintenance (fund 0453, activity 755)
at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year
2010.
From the above appropriation for Personal Services, an amount not less than $25,000 shall
be expended to offset the costs associated with providing police services for the West Virginia State
Fair.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2010 Org 0613
Personal Services001$1,243,974
Annual Increment00443,710
Employee Benefits010524,725
Unclassified099268,823
Veterans' Field Offices
228177,140
Veterans' Nursing Home
2866,583,435
Other Post Employee Benefits - Transfer
2890
Veterans' Toll Free Assistance Line
3285,105
Veterans' Reeducation Assistance (R)
329211,604
Veterans' Grant Program (R)
342150,000
Veterans' Grave Markers
47315,750
Veterans' Transportation
485625,000
Memorial Day Patriotic Exercise
69720,000
Educational Opportunities for
Children of Deceased Veterans (R)
85450,000
BRIM Premium
91323,860
Total$
9,943,126
Any unexpended balances remaining in the appropriations for Veterans' Reeducation
Assistance (fund 0456, activity 329), Veterans' Grant Program (fund 0456, activity 342), Women's
Veterans' Monument (fund 0456, activity 385), Veterans' Bonus (fund 0456, activity 483), and
Educational Opportunities for Children of Deceased Veterans (fund 0456, activity 854) at the close
of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
The above appropriation for Veterans' Nursing Home (fund 0456, activity 286) may be
transferred to the Veterans Facilities Support Fund (fund 6703, org 0613) at the discretion of the
director of the Division of Veterans' Affairs.
- -Division of Veterans' Affairs -
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2010 Org 0618
Personal Services001$
745,991
Annual Increment00427,644
Employee Benefits010354,353
Unclassified099
29,859
Other Post Employee Benefits - Transfer
2890
Total$
1,157,847
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2010 Org 0619
Unclassified
099$85,427
Other Post Employee Benefits - Transfer
2890
Total
$85,427
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2010 Org 0620
Personal Services001$309,419
Annual Increment0044,525
Employee Benefits010109,047
Unclassified099103,565
Other Post Employee Benefits - Transfer
2890
Child Advocacy Centers (R)
4581,000,606
Community Corrections (R)
5613,500,000
Statistical Analysis Program597
51,823
Grants Program
694250,000
BRIM Premium
9131,660
Total$
5,330,645
Any unexpended balances remaining in the appropriations for Community Corrections (fund
0546, activity 561), and Child Advocacy Centers (fund 0546, activity 458) at the close of the fiscal
year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
From the above appropriation for Child Advocacy Centers (fund 0546, activity 458), the
division may retain an amount not to exceed five percent of the total appropriation for administrative
purposes.
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2010 Org 0621
Jones Building Treatment Center (R)
261$0
Statewide Reporting Centers (R)
2623,028,129
Robert L. Shell Juvenile Center
2672,080,735
Other Post Employee Benefits - Transfer
2890
Central Office
7012,373,936
Capital Outlay and Maintenance (R)
755250,000
Gene Spadaro Juvenile Center
7932,184,382
BRIM Premium
91396,187
WV Industrial Home for Youth (R)
97911,314,554
Davis Center (R)
9805,583,323
Eastern Regional Juvenile Center
9811,829,430
Northern Regional Juvenile Center
9821,415,513
North Central Regional
Juvenile Center
9831,950,250
Southern Regional Juvenile Center
9842,004,841
Tiger Morton Center
9852,154,081
Donald R. Kuhn Juvenile Center
9864,241,233
J.M. "Chick" Buckbee
Juvenile Center
9872,065,267
Total
$42,571,861
Any unexpended balances remaining in the appropriations for Jones Building Treatment
Center (fund 0570, activity 261), Statewide Reporting Centers (fund 0570, activity 262), Capital
Outlay and Maintenance (fund 0570, activity 755), WV Industrial Home for Youth (fund 0570,
activity 979), and Davis Center (fund 0570, activity 980) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
From the above appropriations, on July 1, 2009, the sum of $50,000 shall be transferred to
the department of agriculture - land division as advance payment for the purchase of food products;
actual payments for such purchases shall not be required until such credits have been completely
expended.
The director of juvenile services shall have the authority to transfer between line items
appropriated to the individual juvenile centers above.
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2010 Org 0622
Personal Services
001$1,348,894
Annual Increment
00438,090
Employee Benefits
010599,124
Unclassified (R)
099341,232
Other Post Employee Benefits - Transfer
2890
BRIM Premium913
9,969
Total$
2,337,309
Any unexpended balances remaining in the appropriations for Equipment (fund 0585, activity
070) and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2010 Org 0701
Unclassified (R)
099$860,220
Other Post Employee Benefits - Transfer
2890
Total
$860,220
Any unexpended balances remaining in the appropriations for Unclassified - Total (fund
0465, activity 096) and Unclassified (fund 0465, activity 099) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2010 Org 0702
Personal Services (R)001$13,270,094
Annual Increment004322,206
Employee Benefits (R)0104,968,482
Unclassified (R)09910,214,281
Other Post Employee Benefits - Transfer
2890
GIS Development Project (R)
562150,000
Multi State Tax Commission
65377,958
BRIM Premium913
14,420
Total$
29,017,441
Any unexpended balances remaining in the appropriations for Personal Services (fund 0470,
activity 001), Employee Benefits (fund 0470, activity 010), Tax Technology Upgrade (fund 0470,
activity 094), Unclassified (fund 0470, activity 099), Integrated Tax Accounting System (fund 0470,
activity 292), GIS Development Project (fund 0470, activity 562), and Remittance Processor (fund
0470, activity 570) at the close of the fiscal year 2009 are hereby reappropriated for expenditure
during the fiscal year 2010.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2010 Org 0703
Unclassified (R)
099$890,921
Other Post Employee Benefits - Transfer
2890
Pay Equity Reserve
364250,000
BRIM Premium
9133,628
Total
$1,144,549
Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity
099) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2010 Org 0709
Unclassified
099$677,300
Other Post Employee Benefits - Transfer
2890
Total
$677,300
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0593,
activity 096) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
- -Division of Professional and
Occupational Licenses -
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2010 Org 0933
Unclassified - Total
096$89,935
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2010 Org 0804
Unclassified
099$2,514,902
Other Post Employee Benefits - Transfer
2890
BRIM Premium
913186,413
Total
$2,701,315
From the above appropriation for Unclassified (activity 099), $30,000 shall be expended for
improvements at the Duffield Station.
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2010 Org 0805
Unclassified (R)
099$1,757,022
Federal Funds/Grant Match(R)
7491,175,620
Total
$2,932,642
Any unexpended balances remaining in the appropriations for Unclassified (fund 0510,
activity 099), and Federal Funds/Grant Match (fund 0510, activity 749) at the close of the fiscal year
2009 are hereby reappropriated for expenditure during the fiscal year 2010.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2010 Org 0806
Unclassified (R)099$415,277
Other Post Employee Benefits - Transfer
2890
BRIM Premium
9132,764
Total
$418,041
Any unexpended balance remaining in the appropriation for Unclassified (fund 0581, activity
099) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2010 Org 0807
Unclassified (R)
099$1,274,557
Civil Air Patrol
234163,258
Other Post Employee Benefits - Transfer
2890
Total
$1,437,815
Any unexpended balance remaining in the appropriation for Unclassified (fund 0582, activity
099) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
From the above appropriation for Unclassified, the sum of $120,000 shall be distributed
equally to each of the twelve local Civil Air Patrol Squadrons.
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2010 Org 0508
Any unexpended balance remaining in the appropriation for Unclassified - Total - Surplus
(fund 0420, activity 284) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
HIGHER EDUCATION
- -West Virginia Council for
Community and Technical College Education -
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2010 Org 0420
Other Post Employee Benefits - Transfer
289$0
New River Community and
Technical College
3585,509,896
West Virginia Council for Community
and Technical Education (R)
392874,357
Eastern West Virginia Community and
Technical College
4122,002,722
West Virginia State Community and
Technical College
4450
Kanawha Valley Community and Technical
College
4453,927,576
Southern West Virginia Community and
Technical College
4468,387,167
West Virginia Northern Community and
Technical College
4477,472,803
West Virginia University -
Parkersburg
4719,422,264
West Virginia University Institute
for Technology Community and
Technical College
4860
Bridgemont Community and Technical
College
4863,790,870
Marshall Community and
Technical College
4875,735,796
Community College
Workforce Development (R)
878967,707
Blue Ridge Community and
Technical College
8852,871,671
College Transition Program (R)
887333,500
West Virginia Advance Workforce
Development (R)
8933,850,000
Technical Program Development (R)
8942,402,500
Pierpont Community and Technical College
9308,080,538
Total
$65,629,367
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund
0596, activity 097), West Virginia Council for Community and Technical Education (fund 0596,
activity 392), Community College Workforce Development (fund 0596, activity 878), College
Transition Program (fund 0596, activity 887), West Virginia Advance Workforce Development
(fund 0596, activity 893), and Technical Program Development (fund 0596, activity 894) at the close
of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
From the above appropriation for the Community College Workforce Development (activity
878), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
The institutions operating with special revenue funds and/or federal funds shall pay their
proportionate share of the Board of Risk and Insurance Management total insurance premium cost
for their respective institutions.
- -Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2010 Org 0441
Unclassified (R)
099$2,181,965
Higher Education Grant Program
16431,092,532
WVNET
1692,011,602
Other Post Employee Benefits - Transfer
2890
PROMISE Scholarship - Transfer
80016,000,000
HEAPS Grant Program (R)
8675,004,027
BRIM Premium
91319,953
Total
$56,310,079
Any unexpended balances remaining in the appropriations for Unclassified (fund 0589,
activity 099), VISTA E-Learning (fund 0589, activity 519), Vice Chancellor for Health Sciences -
Rural Health Initiative Program and Site Support (fund 0589, activity 595), Capital Outlay and
Maintenance (fund 0589, activity 755), and HEAPS Grant Program (fund 0589, activity 867) at the
close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
The above appropriation for Higher Education Grant Program (activity 164) shall be
transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by chapter
eighteen-c, article five, section three.
The above appropriation for PROMISE Scholarship - Transfer (activity 800) shall be
transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter
eighteen-c, article seven, section seven.
- -Higher Education Policy Commission
-
System -
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2010 Org 0442
WVU School of Health Science -
Eastern Division
056$2,535,527
School of Osteopathic Medicine
1727,244,063
Marshall Medical School
17311,967,464
WVU-School of Health Sciences
17416,620,863
WVU School of Health Sciences -
Charleston Division
1752,543,185
Rural Health Outreach Programs
377600,000
Other Post Employee Benefits - Transfer
2890
School of Osteopathic Medicine
BRIM Subsidy
403168,841
Bluefield State College
4086,174,504
Concord University
4109,634,825
Fairmont State University
41413,769,754
Glenville State College
4286,268,810
Shepherd University
43210,665,423
West Liberty University
4398,854,062
West Virginia State University
44110,391,801
Marshall University
44849,406,129
Marshall University Medical School
BRIM Subsidy
449982,670
West Virginia University
459110,312,115
West Virginia University School of
Medicine BRIM Subsidy
4601,354,826
Jackson's Mill
4610
West Virginia University Institute
for Technology
4798,247,189
Vista-E Learning
519289,265
State Priorities - Brownfield Professional
Development (R)
531777,092
Rural Health Initiative - Medical
Schools Support
581461,156
Area Health Education Centers
7430
West Virginia State University Land
Grant Match956
1,846,384
West Virginia University -
Potomac State
9944,437,890
Total
$285,553,838
Any unexpended balances remaining in the appropriations for Rural Health Outreach
Programs (fund 0586, activity 377), Marshall School of Medicine - Surplus (fund 0586, activity
452), WVUIT-ABET Accreditation (fund 0586, activity 454), Jackson's Mill (fund 0586, activity
461), State Priorities-Brownfield Professional Development (fund 0586, activity 531), Jackson's Mill
- Surplus (fund 0586, activity 842), and Blanchette Rockefeller Neurological Institute - Surplus (fund
0586, activity 947) at the close of fiscal year 2009 are hereby reappropriated for expenditure during
the fiscal year 2010.
Included in the appropriation for WVU - School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively, for Graduate Medical
Education which may be transferred to the Department of Health and Human Resources' Medical
Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support
of graduate medical education, subject to approval of the Vice-Chancellor for Health Sciences and
the Secretary of the Department of Health and Human Resources. If approval is denied, the funds
may be utilized by the respective institutions for expenditure on graduate medical education.
Included in the above appropriation for WVU - School of Health Sciences is $800,000 for
the Blanchette Rockefeller Project.
Included in the above appropriation for Glenville State College is $200,000 for a 13 county
consortium between the County School Systems and Glenville State.
Included in the above appropriation for West Virginia University is $34,500 for the Marshall
and WVU Faculty and Course Development International Study Project, $246,429 for the WVU Law
School - Skills Program, $147,857 for the WVU Coal and Energy Research Bureau, $19,714 for
the WVU College of Engineering and Mineral Resources-Diesel Training - Transfer, $82,500 for the WVU - Sheep Study, $500,000 for the Mining Engineering Program, $500,000 for the Center
for Multiple Sclerosis Program, $550,000 for the Davis College of Forestry Agriculture and
Consumer Sciences various improvements, $200,000 for Reedsville Arena and outreach activities,
$80,000 for a Landscape Architect at Davis College of Forestry Agriculture and Consumer Sciences,
$100,000 for the WVU - Soil Testing Program, $100,000 for a veterinarian, 50,000 for the WVU
Cancer Study, 220,000 for the WVU Petroleum Engineering Program, $100,000 for the WV
Alzheimer Disease Register and $100,000 for the rifle team.
Included in the above appropriation for Marshall Medical School is $417,351 for the
Marshall University Forensic Lab and $175,061 for the Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is $181,280 for the Marshall
University - Southern WV CTC 2+2 Program and $100,000 for the Luke Lee Listening Language
& Learning Lab.
Included in the above appropriation for Concord University is $100,000 for the Geographic
Alliance.
Included in the above appropriation for Shepherd University is $100,000 for the Gateway
Program.
From the above appropriation for Rural Outreach Programs (activity 377) includes rural
health activities and programs; rural residency development and education; and rural outreach
activities. These funds shall be dispersed equally among the three (3) medical schools.
From the above appropriation for WVU - Potomac State is $50,000 for maintenance, repairs
and equipment, $75,000 for Potomac State Farms for maintenance, repairs, and equipment and
$82,500 for the Potomac State Equine Program.
The institutions operating from special revenue funds and/or federal funds shall pay their
proportionate share of the Board of Risk and Insurance Management total insurance premium cost
for their respective institutions.
From the above appropriations to the respective medical schools, the line items for BRIM subsidies funding shall be paid to the Board of Risk and Insurance Management as a general revenue
subsidy against the "Total Premium Billed" to each institution as part of the full cost of their
malpractice insurance coverage.
Total TITLE II, Section 1 - General Revenue
(Including claims against the state)
$3,787,976,953
Sec. 2. Appropriations from state road fund. - From the state road fund there are hereby
appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter
eleven-b of the code the following amounts, as itemized, for expenditure during the fiscal year two
thousand ten.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2010 Org 0802
State
Road
ActivityFund
Personal Services001$15,153,148
Annual Increment004297,660
Employee Benefits0106,626,528
Unclassified099
15,404,133
Total$37,481,469
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2010 Org 0803
Debt Service040$50,000,000
Maintenance
237309,184,000
Maintenance, Contract Paving and
Secondary Road Maintenance27240,000,000
Bridge Repair and Replacement27333,500,000
Inventory Revolving2754,000,000
Equipment Revolving27620,000,000
General Operations27756,500,000
Interstate Construction278115,000,000
Other Federal Aid Programs279350,700,000
Appalachian Programs280112,000,000
Nonfederal Aid Construction28132,000,000
Highway Litter Control282
1,691,000
Federal Economic Stimulus
891204,572,000
Total
$1,329,147,000
The above appropriations are to be expended in accordance with the provisions of chapters
seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate revolving funds within the
state road fund for the operation and purchase of various types of equipment used directly and
indirectly in the construction and maintenance of roads and for the purchase of inventories and
materials and supplies.
There is hereby appropriated within the above items sufficient money for the payment of
claims, accrued or arising during this budgetary period, to be paid in accordance with sections
seventeen and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for
expenditure on the Appalachian highway system at the earliest possible time. Therefore, should
amounts in excess of those appropriated be required for the purposes of Appalachian programs,
funds in excess of the amount appropriated may be made available upon recommendation of the
commissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the
commissioner and approval of the governor.
Total TITLE II, Section 2 - State Road Fund
(Including claims against the state)
$1,367,137,215
Sec. 3. Appropriations from other funds. - From the funds designated there are hereby
appropriated conditionally upon the fulfillment of the provisions set forth in article two, eleven-b
of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand
ten.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2010 Org 2300
Other
ActivityFunds
Personal Services001$286,000
Annual Increment0046,200
Employee Benefits010109,200
Unclassified099135,603
Economic Loss Claim Payment Fund (R)334
3,597,775
Total$4,134,778
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment
Fund (fund 1731, activity 334) at the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
JUDICIAL
- -Supreme Court -
Family Court Fund
(WV Code Chapter 51)
Fund 1763 FY 2010 Org 2400
Unclassified - Total096$1,000,000
EXECUTIVE
- -Auditor's Office -
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2010 Org 1200
Personal Services001$286,431
Annual Increment0049,300
Employee Benefits010134,986
Unclassified099
676,054
Total$
1,106,771
There is hereby appropriated from this fund, in addition to the above appropriation, the
necessary amount for the expenditure of funds other than personal services or employee benefits to
enable the division to pay the direct expenses relating to land sales as provided in chapter eleven-a
of the West Virginia Code.
The total amount of this appropriation shall be paid from the special revenue fund out of fees
and collections as provided by law.
- -Auditor's Office -
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2010 Org 1200
Unclassified - Total096$154,922
- -Auditor's Office -
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2010 Org 1200
Personal Services001$1,164,662
Annual Increment00418,316
Employee Benefits010469,696
Unclassified099
1,471,122
Total$
3,123,796
- -Auditor's Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2010 Org 1200
Unclassified - Total096$400,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer's Office
- Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes
described in West Virginia Code § 12-3-10c.
- -Auditor's Office -
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2010 Org 1200
Unclassified - Total096$3,254,610
- -Auditor's Office -
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2010 Org 1200
Personal Services001$2,033,874
Annual Increment004
39,288
Employee Benefits010
705,782
Unclassified099
622,315
Total$
3,401,259
- -Treasurer's Office -
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2010 Org 1300
Unclassified - Total096
$1,402,462
- -Treasurer's Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2010 Org 1300
Unclassified - Total096$475,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2010 Org 1400
Unclassified - Total096$2,683,867
- -Department of Agriculture -
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2010 Org 1400
Personal Services
001$53,384
Annual Increment
004998
Employee Benefits
01015,673
Unclassified
099975,996
Total$1,046,051
- -Department of Agriculture -
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2010 Org 1400
Unclassified - Total096$
210,000
The above appropriation shall be expended in accordance with article twenty-six, chapter
nineteen of the code.
- -Department of Agriculture -
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2010 Org 1400
Unclassified - Total096$1,507,094
- -Department of Agriculture -
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2010 Org 1400
Unclassified - Total
096$4,539,525
- -Department of Agriculture -
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2010 Org 1400
Unclassified - Total
096$25,000
- -Attorney General -
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2010 Org 1500
Personal Services001$262,577
Annual Increment0042,437
Employee Benefits01081,703
Unclassified099
156,266
Total$
502,983
- -Attorney General -
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2010 Org 1500
Unclassified - Total096$262,818
- -Attorney General -
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2010 Org 1500
Unclassified - Total096$901,135
- -Secretary of State -
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2010 Org 1600
Personal Services
001$300,000
Employee Benefits
01068,300
Unclassified
099881,700
Total
$1,250,000
- -Secretary of State -
General Administrative Fees Account
(WV Code Chapters 3, 5 and 59)
Fund 1617 FY 2010 Org 1600
Personal Services001$1,200,000
Annual Increment00415,000
Employee Benefits010467,673
Unclassified099
834,678
Technology Improvements
5990
Total$
2,517,351
DEPARTMENT OF ADMINISTRATION
- -Department of Administration -
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2010 Org 0201
Unclassified - Total096$6,688,000
The above appropriation for Unclassified - Total (fund 2044, activity 096) shall be transferred
to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System
Employers Accumulation Fund (fund 2601).
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2010 Org 0210
Personal Services001$16,326,413
Annual Increment004342,459
Employee Benefits010
5,659,244
Unclassified099
15,551,701
Total$
37,879,817
The total amount of this appropriation shall be paid from a special revenue fund out of
collections made by the division of information services and communications as provided by law.
Each spending unit operating from the general revenue fund, from special revenue funds or
receiving reimbursement for postage from the federal government shall be charged monthly for all
postage meter service and shall reimburse the revolving fund monthly for all such amounts.
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2010 Org 0222
Personal Services001$2,763,429
Annual Increment00472,348
Employee Benefits010991,588
Unclassified099
1,207,158
Total$
5,034,523
The total amount of this appropriation shall be paid from a special revenue fund out of fees
collected by the division of personnel.
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2010 Org 0228
Unclassified - Total (R)096$550,092
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 2521,
activity 096, fiscal year 2009) at the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
- -Office of Technology -
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2010 Org 0231
Unclassified - Total096
$1,881,795
From the above fund, the provisions of West Virginia Code §11B-2-18 shall not operate to
permit expenditures in excess of the funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2010 Org 0305
Personal Services001$366,741
Annual Increment0047,594
Employee Benefits010125,605
Unclassified099
363,374
Total$
863,314
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2010 Org 0305
Unclassified - Total096$141,750
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2010 Org 0305
Unclassified - Total096$2,264,568
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2010 Org 0306
Personal Services001$25,821
Employee Benefits0102,351
Unclassified099
190,107
Total$
218,279
The above appropriation shall be used in accordance with section four, article two, chapter
twenty-nine of the code.
- -West Virginia Development Office
-
Department of Commerce
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2010 Org 0307
Unclassified - Total
096$3,018,485
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2010 Org 0308
Personal Services001$1,095,009
Annual Increment00412,643
Employee Benefits010469,000
Unclassified099
563,475
Total$
2,140,127
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2010 Org 0308
Personal Services001$80,254
Annual Increment0041,188
Employee Benefits01039,313
Unclassified099
65,087
Total$
185,842
- -Division of Labor -
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2010 Org 0308
Unclassified - Total096$136,849
- -Division of Labor -
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2010 Org 0308
Unclassified - Total096$107,066
- -Division of Labor -
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2010 Org 0308
Personal Services001$102,203
Annual Increment
0042,262
Employee Benefits
01046,861
Unclassified
09928,724
BRIM Premium
9133,404
Total
$183,454
- -Division of Labor -
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2010 Org 0308
Unclassified - Total
096$50,000
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2010 Org 0310
Wildlife Resources023$5,493,200
Administration1551,303,878
Capital Improvements and
Land Purchase (R)
2481,373,300
Law Enforcement
8065,493,200
Total$
13,663,578
The total amount of this appropriation shall be paid from a special revenue fund out of fees
collected by the division of natural resources.
Any unexpended balances remaining in the appropriations for Capital Improvements and
Land Purchase (fund 3200, activity 248, fiscal year 2008 and fiscal year 2009) at the close of the
fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2010 Org 0310
Unclassified - Total096$75,000
- -Division of Natural Resources -
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2010 Org 0310
Personal Services001$704,058
Annual Increment0048,850
Employee Benefits010274,984
Unclassified099
323,849
Total$
1,311,741
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2010 Org 0310
Personal Services001$130,300
Annual Increment0042,220
Employee Benefits01051,341
Unclassified099
217,075
Total$
400,936
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2010 Org 0310
Unclassified - Total096$135,000
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2010 Org 0310
Unclassified - Total096$20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2010 Org 0314
Personal Services
001$339,000
Annual Increment
004900
Employee Benefits
010126,800
WV Mining Extension Service
026150,000
Unclassified
0991,046,900
Mine Safety Technology Task Force
061115,000
Total
$1,778,600
Any unexpended balance remaining in the appropriation for Disaster Mitigation (fund 3355,
activity 952) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
- -Division of Energy -
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2010 Org 0328
Energy Assistance - Total (R)
647$300,000
Any unexpended balance remaining in the appropriation for Energy Assistance - Total (fund
3010, activity 647) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -Division of Energy -
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3011 FY 2010 Org 0328
Unclassified - Total (R)
096$835,111
Any unexpended balance remaining in the above appropriation for Unclassified - Total (fund 3011, activity 096) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
DEPARTMENT OF EDUCATION
- -State Board of Education -
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2010 Org 0402
Unclassified - Total096$800,000
- -State Department of Education -
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2010 Org 0402
Personal Services001$794,734
Annual Increment0048,460
Employee Benefits010276,409
Unclassified099
271,715
Total
$1,351,318
The above appropriation for the administrative expenses of the school building authority shall
be paid from the interest earnings on debt service reserve accounts maintained on behalf of said
authority.
- -State Department of Education -
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2010 Org 0402
Personal Services001$825,000
Annual Increment00413,000
Employee Benefits010293,550
Unclassified099
778,450
Total$
1,910,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary -
Lottery Education Fund Interest Earnings -
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2010 Org 0431
Governor's Honor Academy
478$100,000
EPSCoR (R)
571359,368
Literacy Project (R)
899350,000
Total
$809,368
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 3508,
activity 096), EPSCoR (fund 3508, activity 571), Educational Enhancements (fund 3508, activity
695), and Literacy Project (fund 3508, activity 899) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
- -Division of Culture and History -
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2010 Org 0432
Unclassified - Total
096$800,000
- -State Board of Rehabilitation -
Division of Rehabilitation Services -
West Virginia Rehabilitation Center -
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2010 Org 0932
Unclassified - Total096$905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2010 Org 0312
Personal Services001$577,984
Annual Increment0046,720
Employee Benefits010183,319
Unclassified099
1,792,680
Total$2,560,703
- -Division of Environmental Protection
-
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2010 Org 0313
Personal Services
001$311,500
Annual Increment
0048,480
Employee Benefits
010119,508
Unclassified
099159,558
Total
$599,046
- -Division of Environmental Protection
-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2010 Org 0313
Personal Services
001$314,004
Annual Increment
0043,730
Employee Benefits
01094,974
Unclassified
099593,833
Total
$1,006,541
- -Division of Environmental Protection
-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2010 Org 0313
Personal Services001$931,956
Annual Increment00412,360
Employee Benefits010351,585
Unclassified099
16,667,832
Total$
17,963,733
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2010 Org 0313
Unclassified - Total096$674,360
- -Division of Environmental Protection -
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2010 Org 0313
Personal Services001$1,041,794
Annual Increment0044,889
Employee Benefits010364,058
Unclassified099
874,153
Total$
2,284,894
- -Division of Environmental Protection -
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2010 Org 0313
Personal Services001$3,889,958
Annual Increment00460,642
Employee Benefits0101,785,550
Unclassified099
3,262,525
Total$
8,998,675
- -Division of Environmental Protection -
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2010 Org 0313
Personal Services001$259,844
Annual Increment0048,875
Employee Benefits01093,757
Unclassified099
196,796
Total$
559,272
- -Division of Environmental Protection
-
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2010 Org 0313
Personal Services001$499,813
Annual Increment00410,834
Employee Benefits010
191,983
Unclassified099
834,243
Total$
1,536,873
- -Division of Environmental Protection -
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2010 Org 0313
Personal Services001$555,417
Annual Increment0046,156
Employee Benefits010183,266
Unclassified099
4,026,024
Total$4,770,863
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2010 Org 0313
Personal Services001$1,896,868
Annual Increment00435,550
Employee Benefits010741,892
Unclassified099
1,212,109
Total$3,886,419
- -Division of Environmental Protection
-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2010 Org 0313
Personal Services001$3,924,850
Annual Increment00455,389
Employee Benefits0101,294,579
Unclassified099
2,308,152
Total$7,582,970
- -Division of Environmental Protection -
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2010 Org 0313
Personal Services001$158,556
Annual Increment0043,590
Employee Benefits01052,464
Unclassified099
149,840
Total$364,450
- -Division of Environmental Protection -
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2010 Org 0313
Unclassified - Total096$2,533,626
- -Division of Environmental Protection -
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2010 Org 0313
Unclassified - Total
096$60,000
- -Division of Environmental Protection -
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2010 Org 0313
Personal Services
001$377,086
Annual Increment
0046,788
Employee Benefits
010132,289
Unclassified099
2,256,743
Total
$2,772,906
- -Division of Environmental Protection -
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2010 Org 0313
Personal Services001$768,384
Annual Increment
00411,723
Employee Benefits
010281,953
Unclassified
099492,090
Total
$1,554,150
- -Oil and Gas Conservation Commission
-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2010 Org 0315
Personal Services001$115,814
Annual Increment0042,976
Employee Benefits01037,262
Unclassified099
73,206
Total$229,258
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2010 Org 0505
Personal Services001$0
Annual Increment0040
Employee Benefits0100
Unclassified099
0
Total$
0
- -WV Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2010 Org 0506
Unclassified - Total096$0
- -Division of Health -
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2010 Org 0506
Any unexpended balances remaining in the above appropriations for Institutional Facilities
Operations (fund 5124, activity 335) and Tobacco Education Program (fund 5124, activity 906) at
the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year
2010.
- -Division of Health -
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2010 Org 0506
Personal Services001$342,687
Annual Increment00411,190
Employee Benefits010159,369
Unclassified.099
633,288
Total$
1,146,534
- -Division of Health -
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2010 Org 0506
Debt Service (R)040$200,438
Institutional Facilities
Operations (R)33538,674,129
Medical Services Trust Fund -
Transfer (R)512
25,300,000
Total$
64,174,567
Any unexpended balance remaining in the appropriation for hospital services revenue account
at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year
2010, except for fund 5156, activity 040 (fiscal year 2008); $414,508.51 for fund 5156, activity 335
(fiscal year 2004); $514,104.86 for fund 5156, activity 335 (fiscal year 2005); $1,784,716.00 for fund
5156, activity 335 (fiscal year 2006); and $3,403,952.63 for fund 5156, activity 335 (fiscal year
2008) which shall expire on June 30, 2009.
The total amount of this appropriation shall be paid from the hospital services revenue
account special fund created by section thirteen, article one, chapter sixteen of the code, and shall
be used for operating expenses and for improvements in connection with existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to
ten percent of the funds from the appropriation for Institutional Facilities Operations line to facilitate
cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations,
either in connection with this account or in connection with the line item designated Institutional
Facilities Operations in the consolidated medical service fund (fund 0525, fiscal year 2010,
organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available
funds from the consolidated medical services fund (fund 0525, activity 335) on July 1, 2009, the sum
of $160,000 shall be transferred to the department of agriculture - land division as advance payment
for the purchase of food products; actual payments for such purchases shall not be required until such
credits have been completely expended.
- -Division of Health -
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2010 Org 0506
Personal Services001$612,001
Annual Increment00413,774
Employee Benefits010266,536
Unclassified099
1,302,955
Total$
2,195,266
- -Division of Health -
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2010 Org 0506
Personal Services001$423,536
Annual Increment0047,936
Employee Benefits010160,258
Unclassified099
186,626
Total$
778,356
- -Division of Health -
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2010 Org 0506
Personal Services001$61,049
Annual Increment0042,047
Employee Benefits01023,562
Unclassified.099
2,996,007
Total$
3,082,665
- -Division of Health -
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2010 Org 0506
Unclassified - Total096$40,000
- -Division of Health -
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2010 Org 0506
Personal Services
001$486,967
Annual Increment
0045,890
Employee Benefits
010202,735
Unclassified
09924,195,585
Total
$24,891,177
- -Division of Health -
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2010 Org 0506
Unclassified-Total
096$85,000
- -West Virginia Health Care Authority
-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2010 Org 0507
Personal Services001$2,148,295
Annual Increment00431,072
Employee Benefits010690,728
Hospital Assistance
025600,000
Unclassified099
3,192,945
Total$
6,663,040
The above appropriation is to be expended in accordance with and pursuant to the provisions
of article twenty-nine-b, chapter sixteen of the code and from the special revolving fund designated
health care cost review fund.
The Health Care Authority is authorized to transfer up to $1,500,000 from this fund to the
West Virginia Health Information Network Account (fund 5380) as authorized per WV Code 16-
29G-4.
- -West Virginia Health Care Authority -
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2010 Org 0507
Unclassified
099$1,500,000
Technology Infrastructure Network
3513,500,000
Total
$5,000,000
- -West Virginia Health Care Authority -
Revolving Loan Fund
(WV Code Chapter 16)
Fund 5382 FY 2010 Org 0507
Unclassified - Total
096$2,000,000
- -Division of Human Services -
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2010 Org 0511
Medical Services189$165,595,278
Medical Services Administrative Costs
789412,022
Total
$166,007,300
From the above appropriation for Medical Services Administrative Costs (fund 5090, activity
789), $200,000 shall be transferred to the tax division per WV Code §11-27-32 and the remainder
shall be transferred to a special revenue account in the treasury for use by the department of health
and human resources for administrative purposes. The remainder of all moneys deposited in the fund
shall be transferred to the West Virginia medical services fund (fund 5084).
- -Division of Human Services -
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2010 Org 0511
Unclassified - Total (R)096$44,287,194
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 5094,
activity 096) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010, except for fund 5094, activity 096, fiscal year 2006 which shall expire on June 30,
2009.
- -Division of Human Services -
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2010 Org 0511
Medical Services189
$30,556,594
Medical Services Administrative Costs
789536,433
Total
$31,093,027
The above appropriation to Medical Services shall be used to provide state match of
Medicaid expenditures as defined and authorized in subsection (c) of WV Code 9-4A-2a.
Expenditures from the fund are limited to the following: payment of backlogged billings, funding
for services to future federally mandated population groups and payment of the required state match
for medicaid disproportionate share payments. The remainder of all moneys deposited in the fund
shall be transferred to the division of human services accounts.
- -Division of Human Services -
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2010 Org 0511
Unclassified - Total
096$1,609,076
- -Family Protection Services Board -
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2010 Org 0511
Unclassified - Total
096$838,022
- -Division of Human Services -
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2010 Org 0511
Unclassified - Total
096$1,700,000
- -Division of Human Services -
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2010 Org 0511
Unclassified - Total
096$3,300,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety -
Office of the Secretary -
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2010 Org 0601
Unclassified - Total096$25,000
- -State Armory Board -
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2010 Org 0603
Unclassified - Total096$600,000
- -Division of Homeland Security and
Emergency Management -
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2010 Org 0606
Unclassified - Total (R)
096$2,000,000
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 6295,
activity 096) at the close of fiscal year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
- -West Virginia Division of Corrections -
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2010 Org 0608
Personal Services001$ 275,000
Annual Increment0042,070
Employee Benefits01088,812
Unclassified
099376,923
Total$
742,805
- -West Virginia State Police -
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2010 Org 0612
Personal Services001$765,276
Annual Increment00429,580
Employee Benefits010294,849
Unclassified099
375,127
BRIM Premium
913302,432
Total$
1,767,264
The total amount of this appropriation shall be paid from the special revenue fund out of fees
collected for inspection stickers as provided by law.
- -West Virginia State Police -
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2010 Org 0612
Unclassified099$1,327,000
BRIM Premium
913154,452
Total
$1,481,452
The total amount of this appropriation shall be paid from the special revenue fund out of
receipts collected pursuant to sections nine-a and sixteen, article fifteen, chapter eleven of the code
and paid into a revolving fund account in the state treasury.
- -West Virginia State Police -
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2010 Org 0612
Unclassified099$444,980
BRIM Premium
91377,222
Total
$522,202
- -West Virginia State Police -
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2010 Org 0612
Unclassified (R)099$312,002
BRIM Premium
91354,063
Total
$366,065
Any unexpended balance remaining in the appropriation for Unclassified (fund 6519, fiscal
year 2008, activity 099) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -West Virginia State Police -
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2010 Org 0612
Unclassified099$246,879
BRIM Premium
91318,524
Total
$265,403
- -West Virginia State Police -
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2010 Org 0612
Unclassified - Total096$3,308
- -Division of Veterans' Affairs -
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2010 Org 0613
Unclassified - Total096$3,000,000
- -Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2010 Org 0615
Personal Services001$1,374,952
Annual Increment00421,860
Employee Benefits010438,339
Debt Service0409,000,000
Unclassified099
545,235
Total$
11,380,386
- -Division of Veterans' Affairs -
WV Veterans' Home -
Special Revenue Operating Fund
(WV Code Chapter 9A)
Fund 6754 FY 2010 Org 0618
Unclassified - Total096$466,000
- -Fire Commission -
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2010 Org 0619
Personal Services001$1,815,193
Annual Increment00431,024
Employee Benefits010647,548
Unclassified
0991,447,562
BRIM Premium913
58,013
Total$
3,999,340
Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2009 is
hereby available for expenditure as part of the fiscal year 2010 appropriation.
- -Division of Criminal Justice Services -
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2010 Org 0620
Unclassified - Total096$2,010,348
- -Criminal Justice Services -
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2010 Org 0620
Unclassified - Total096$1,500,000
DEPARTMENT OF REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2010 Org 0303
Personal Services001$1,705,543
Annual Increment00422,320
Employee Benefits010548,291
Unclassified099
686,383
Total$
2,962,537
- -Office of the Secretary -
State Debt Reduction Fund
(WV Code Chapter 29)
Fund 7007 FY 2010 Org 0701
Unclassified - Total - Transfer
402$23,701,000
The above appropriation for Unclassified - Total - Transfer shall be transferred to the
Consolidated Public Retirement Board - West Virginia Teachers' Retirement System Employers
Accumulation Fund (fund 2601).
- -Tax Division -
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2010 Org 0702
Personal Services001$17,274
Annual Increment
004340
Employee Benefits0105,845
Unclassified099
7,717
Total$
31,176
- -Tax Division -
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2010 Org 0702
Personal Services001$895,551
Annual Increment00423,100
Employee Benefits010331,342
Unclassified099
229,847
Total$
1,479,840
- -Tax Division -
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2010 Org 0702
Unclassified - Total096$51,372
- -Tax Division -
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2010 Org 0702
Unclassified - Total096$255,734
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2010 Org 0703
Public Employees Insurance Reserve
Fund - Transfer
903$6,800,000
The above appropriation for Public Employees Insurance Reserve Fund - Transfer shall be
transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
- -Insurance Commissioner -
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2010 Org 0704
Personal Services001$505,497
Annual Increment0045,812
Employee Benefits010147,384
Unclassified099
1,489,260
Total$
2,147,953
- -Insurance Commissioner -
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2010 Org 0704
Personal Services001$375,601
Annual Increment0045,640
Employee Benefits010129,597
Unclassified099
281,626
Total$
792,464
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2010 Org 0704
Personal Services001$16,045,026
Annual Increment004353,336
Employee Benefits0106,848,269
Unclassified099
14,286,885
Total$
37,533,516
The total amount of this appropriation shall be paid from a special revenue fund out of
collections of fees and charges as provided by law.
- -Insurance Commissioner
-
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2010 Org 0704
Unclassified - Total
096$550,000,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2010 Org 0704
Unclassified - Total
096$27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2010 Org 0704
Unclassified - Total
096$5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2010 Org 0704
Unclassified - Total
096$10,000,000
- -Lottery Commission
-
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2010 Org 0705
Unclassified - Total
096$73,000,000
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2010 Org 0706
Personal Services001$163,463
Annual Increment0045,332
Employee Benefits01070,957
Unclassified099
84,260
Total$324,012
- -Racing Commission -
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2010 Org 0707
Medical Expenses - Total245$57,000
The total amount of this appropriation shall be paid from the special revenue fund out of
collections of license fees and fines as provided by law.
No expenditures shall be made from this account except for hospitalization, medical care
and/or funeral expenses for persons contributing to this fund.
- -Racing Commission -
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2010 Org 0707
Personal Services001$123,351
Annual Increment0042,170
Employee Benefits01032,456
Unclassified099
82,161
Total$
240,138
- -Racing Commission -
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2010 Org 0707
Personal Services001$1,796,977
Annual Increment00425,206
Employee Benefits010462,987
Unclassified099
755,728
Total$
3,040,898
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2010 Org 0707
Unclassified - Total096$2,770,956
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2010 Org 0708
Personal Services001$112,338
Annual Increment0043,780
Employee Benefits01050,468
Unclassified099
140,324
Total$
306,910
To the extent permitted by law, four classified exempt positions shall be provided from
Personal Services line item for field auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2010 Org 0708
Personal Services001$3,683,360
Annual Increment00498,092
Employee Benefits0101,629,154
Unclassified099
3,030,048
Total$
8,440,654
From the above appropriation an amount shall be used for the Tobacco/Alcohol Education
Program.
The total amount of this appropriation shall be paid from a special revenue fund out of liquor
revenues.
The above appropriation includes the salary of the commissioner and the salaries, expenses
and equipment of administrative offices, warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to the above appropriation,
the necessary amount for the purchase of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2010 Org 0802
Unclassified - Total
096$189,000
- -Division of Motor Vehicles
-
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2010 Org 0802
Unclassified - Total096$4,597,699
- -Division of Highways -
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2010 Org 0803
Unclassified - Total096$2,719,000
- -Public Port Authority -
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2010 Org 0806
Unclassified - Total096$2,500,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services -
Community Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2010 Org 0508
Unclassified - Total
096$7,250,000
HIGHER EDUCATION
- -Higher Education Policy Commission -
System -
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2010 Org 0442
Debt Service
040$4,822,241
General Capital Expenditures (R)
306500,000
Total
$5,322,241
Any unexpended balance remaining in the appropriation for General Capital Expenditures
(fund 4902, activity 306, fiscal year 2009) at the close of fiscal year 2009 is hereby reappropriated
for expenditure during the fiscal year 2010.
The total amount of this appropriation shall be paid from the special capital improvements
fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on
a cash basis and made available on July 1 of each year.
The above appropriations, except for debt service, may be transferred to special revenue
funds for capital improvement projects at the institutions.
- -Higher Education Policy Commission -
System -
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2010 Org 0442
Debt Service
040$23,429,974
General Capital Expenditures
3063,000,000
Facilities Planning
and Administration (R)
386414,056
Total
$26,844,030
Any unexpended balance remaining in the appropriation for Facilities Planning and
Administration (fund 4903, activity 386) at the close of fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
The total amount of this appropriation shall be paid from the special capital improvement
fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on
a cash basis and made available on July 1.
The above appropriations, except for debt service, may be transferred to special revenue
funds for capital improvement projects at the institutions.
- -Higher Education Policy Commission -
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2010 Org 0442
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2009
is hereby reappropriated for expenditure during the fiscal year 2010.
The appropriation shall be paid from available unexpended cash balances and interest
earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher
Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of
revenue bonds previously issued pursuant to section eight, article twelve-b, chapter eighteen of the
code, which have since been refunded.
- -Higher Education Policy Commission -
West Virginia University -
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2010 Org 0463
Unclassified - Total (R)
096$15,812,292
Any unexpended balance remaining in the appropriation at the close of fiscal year 2009 is
hereby reappropriated for expenditure during the fiscal year 2010.
- -Higher Education Policy Commission -
Marshall University -
Marshall University Land Sale Account
(WV Code Chapter 18B)
Fund 4270 FY 2010 Org 0471
Unclassified - Total
096$2,292,914
The total amount of this appropriation shall be used for the purchase of additional real
property or technology, or for capital improvements at the institution.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Board of Barbers and Cosmetologists
(WV Code Chapter 16 and 30)
Fund 5425 FY 2010 Org 0505
Personal Services001$257,886
Annual Increment0047,750
Employee Benefits010115,033
Unclassified.099
119,366
Total$500,035
The total amount of this appropriation shall be paid from a special revenue fund out of
collections made by the board of barbers and cosmetologists as provided by law.
- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2010 Org 0509
Personal Services001$48,520
Annual Increment0041,180
Employee Benefits01018,568
Unclassified.099
30,507
Total$98,775
The total amount of this appropriation shall be paid from the special revenue fund out of fees
and collections as provided by article twenty-nine-a, chapter sixteen of the code.
- -WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2010 Org 0906
Unclassified - Total096$381,443
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund
8520 FY
2010 Org
0907
Unclassified - Total096$927,146
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2010 Org 0926
Personal Services001$8,348,143
Annual Increment004161,734
Employee Benefits0102,719,122
Unclassified099
2,957,041
PSC Weight Enforcement
3454,294,773
Debt Payment/Capital Outlay
520350,000
BRIM Premium913
114,609
Total$18,945,422
The total amount of this appropriation shall be paid from a special revenue fund out of
collection for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to spend up to $500,000, from surplus funds
in this account, to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org
0926) due to the amendment and reenactment of §24A-3-1 by Enrolled House Bill Number 2715,
Regular Session, 1997.
- -Public Service Commission -
Gas Pipeline Division -
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2010 Org 0926
Personal Services001$163,509
Annual Increment0046,890
Employee Benefits01054,843
Unclassified099
85,966
Total$311,208
The total amount of this appropriation shall be paid from a special revenue fund out of
receipts collected for or by the public service commission pursuant to and in the exercise of
regulatory authority over pipeline companies as provided by law.
- -Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2010 Org 0926
Personal Services001$1,552,208
Annual Increment00449,647
Employee Benefits010532,255
Unclassified099
679,790
Total$2,813,900
The total amount of this appropriation shall be paid from a special revenue fund out of
receipts collected for or by the public service commission pursuant to and in the exercise of
regulatory authority over motor carriers as provided by law.
- -Public Service Commission -
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2010 Org 0926
Personal Services001$533,932
Annual Increment0048,692
Employee Benefits010165,481
Unclassified099
339,056
BRIM Premium
9134,533
Total$1,051,694
The total amount of this appropriation shall be paid from a special revenue fund out of
collections made by the public service commission.
- -Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2010 Org 0927
Personal Services001$368,686
Annual Increment0048,828
Employee Benefits010125,754
Unclassified099
300,622
Total
$803,890
The total amount of this appropriation shall be paid out of collections of license fees as
provided by law.
- -WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2010 Org 0930
Unclassified - Total096$114,000
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2010 Org 0935
Unclassified - Total096$112,120
- -WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2010 Org 0936
Unclassified - Total096$18,900
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2010 Org 0938
Unclassified - Total096
$125,578
- -Board of Medicine
(WV Code Chapter 30)
Fund 9070 FY 2010 Org 0945
Unclassified - Total
096$1,231,332
- -Economic Development Project Bridge Loan Fund
(WV Code Chapter 29)
Fund 9066 FY 2010 Org 0944
Unclassified - Total
096$2,400,000
The above appropriation for Unclassified-Total (activity 096) shall be transferred to the
Housing Development Fund.
- -Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2010 Org 0950
Unclassified - Total
096$1,266,707
There is hereby appropriated from this fund, in addition to the above appropriation, the
amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of
custodians, fund advisors and fund managers for the Consolidated fund of the State as provided in
Chapter 12, Article 6C of the West Virginia Code.
The total amount of the appropriation shall be paid from the special revenue fund out of fees
and collections as provided by law.
Total TITLE II, Section 3 - Other Funds
(Including claims against the state)
$1,424,170,416
Sec. 4. Appropriations from lottery net profits. - Net profits of the lottery are to be
deposited by the director of the lottery to the following accounts in the amounts indicated. The
director of the lottery shall prorate each deposit of net profits in the proportion the appropriation for
each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant
to section eighteen, article twenty-two, chapter twenty-nine of the code, the director of the lottery
shall make available from the remaining net profits of the lottery any amounts needed to pay debt
service for which an appropriation is made for Fund 9065, Fund 4297, and Fund 3514 and is
authorized to transfer any such amounts to Fund 9065, Fund 4297, and Fund 3514 for that purpose.
Upon receipt of reimbursement of amounts so transferred, the director of the lottery shall deposit the
reimbursement amounts to the following accounts as required by this section.
- -Education, Arts, Sciences and Tourism -
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2010 Org 0211
Lottery
ActivityFunds
Debt Service - Total310$8,240,000
- -West Virginia Development Office -
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2010 Org 0304
Other Post Employee Benefits - Transfer
289$0
Tourism - Telemarketing Center
46386,400
WV Film Office
498348,159
Tourism - Advertising (R)
6183,092,931
Tourism - Unclassified (R)
6624,078,958
Total
$7,606,448
Any unexpended balances remaining in the appropriations for Capitol Complex - Capital
Outlay (fund 3067, activity 417), Tourism - Advertising (fund 3067, activity 618), Tourism -
Unclassified (fund 3067, activity 662), and Tourism - Special Projects (fund 3067, activity 859) at
the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year
2010.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2010 Org 0310
Gypsy Moth Suppression
Program for State Parks (R)
017$42,997
Unclassified (R)
0992,279,975
Other Post Employee Benefits - Transfer
2890
Pricketts Fort State Park
324120,000
Non-Game Wildlife (R)
527429,357
State Parks and
Recreation Advertising (R)
619577,614
Total
$3,449,943
Any unexpended balances remaining in the appropriations for Gypsy Moth Suppression
Program for State Parks (fund 3267, activity 017), Unclassified (fund 3267, activity 099), Capital
Outlay - Parks (fund 3267, activity 288), Non-Game Wildlife (fund 3267, activity 527), and State
Parks and Recreation Advertising (fund 3267, activity 619) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2010 Org 0402
Unclassified (R)
099$4,116,000
Other Post Employee Benefits - Transfer
2890
FBI Checks
372114,831
Vocational Education
Equipment Replacement
393812,067
Assessment Program (R)
3966,444,969
SAS in Schools
6130
21st Century Technology Infrastructure
Network Tools and Support (R)
93322,854,919
Total$34,342,786
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951,
activity 099), Technology Infrastructure Network (fund 3951, activity 351), Assessment Program
(fund 3951, activity 396), and 21
st Century Technology Infrastructure Network Tools and Support
(fund 3951, activity 933) at the close of the fiscal year 2009 are hereby reappropriated for
expenditure during the fiscal year 2010.
- -State Department of Education -
School Building Authority -
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2010 Org 0402
Debt Service - Total310$18,000,000
- -Department of Education and the Arts -
Office of the Secretary -
Control Account -
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2010 Org 0431
Unclassified (R)
099$220,000
Commission for National and
Community Service
193435,050
Other Post Employee Benefits - Transfer
2890
Arts Programs (R)
50080,000
College Readiness (R)
579181,577
Challenger Learning Center
862125,000
Statewide STEM 21
st Century Academy
897150,000
Total
$1,191,627
Any unexpended balances remaining in the appropriations for Unclassified (fund 3508,
activity 099), Arts Programs (fund 3508, activity 500), and College Readiness (fund 3508, activity
579) at the close of fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year
2010.
- -Division of Culture and History -
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2010 Org 0432
Huntington Symphony
027$95,000
Martin Luther King, Jr.
Holiday Celebration
03110,800
Fairs and Festivals1222,776,340
Archeological Curation/Capital
Improvements (R)
24653,005
Other Post Employee Benefits - Transfer
2890
Historic Preservation Grants (R)311556,499
West Virginia Public Theater
312190,000
Tri-County Fair Association
34323,750
George Tyler Moore Center for the
Study of the Civil War
39757,000
Greenbrier Valley Theater
423142,500
Theater Arts of West Virginia
464300,000
Marshall Artists Series
51857,000
Grants for Competitive Arts Program (R)
6241,075,000
West Virginia State Fair
65750,000
Contemporary American Theater Festival`
81195,000
Independence Hall812
47,500
Mountain State Forest Festival
86466,500
WV Symphony
90795,000
Wheeling Symphony
90895,000
Appalachian Children's Chorus
91695,000
Total$5,880,894
Any unexpended balances remaining in the appropriations for Archeological Curation/Capital
Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311),
Grants for Competitive Arts Program (fund 3534, activity 624), and Project ACCESS (fund 3534,
activity 865) at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the
fiscal year 2010.
Included in the above appropriation for Fairs and Festivals (fund 3534, activity 122) funding
shall be provided to the African-American Cultural Heritage Festival $5,000, African-American
Heritage Family Tree Museum (Fayette) $4,500, African-American Jubilee (Ohio) $5,500, Alderson
4th of July Celebration (Greenbrier) $5,000, Allegheny Echo (Pocahontas) $7,500, Alpine
Festival/Leaf Peepers Festival (Tucker) $11,250, American Legion Post 8, Veterans Day Parade
$2,000, Angus Beef and Cattle Show (Lewis) $1,500, Antique Market Fair (Lewis) $2,000, Apollo
Theater-Summer Program (Berkeley) $2,000, Appalachian Autumn Festival (Braxton) $3,500,
Appalachian Mountain Bike Race (Calhoun) $1,500, Apple Butter Festival (Morgan) $6,000,
Aracoma Story (Logan) $50,000, Arkansaw Homemaker's Heritage Weekend (Hardy) $3,500,
Armed Forces Day-South Charleston (Kanawha) $3,000, Arthurdale Heritage New Deal Festival
(Preston) $5,000, Arts Monongahela (Monongalia) $20,000, Athens Town Fair (Mercer) $2,000,
Augusta Fair (Randolph) $5,000, Barbour County Arts & Humanities Council $1,500, Barbour
County Fair $25,000, Barboursville Octoberfest (Cabell) $5,000, Bass Festival (Pleasants) $1,850,
Battelle District Fair (Monongalia) $5,000, Battle of Dry Creek (Greenbrier) $1,500, Battle of
Lewisburg Civil War Days (Greenbrier) $3,000, Battle of Point Pleasant Memorial Committee (Mason) $5,000, Beckley Main Street (Raleigh) $5,000, Belle Boyd House (Berkeley) $2,000, Belle
Town Fair (Kanawha) $4,500, Bergoo Down Home Days (Webster) $2,500, Berkeley County Youth
Fair $18,500, Black Bear 4K Mountain Bike Race $1,000, Black Heritage Festival (Harrison)
$6,000, Black Walnut Festival (Roane) $10,000, Blue-Gray Reunion (Barbour) $3,500, Boone
County Fair $10,000, Boone County Labor Day Celebration $4,000, Bradshaw Fall Festival
(McDowell) $2,000, Bramwell Street Fair (Mercer) $3,500, Braxton County Fairs and Festivals
Association $11,500, Braxton County Monster Fest/WV Autumn Festival $2,500, Bridgeport
Bennedum Festival (Harrison) $1,500, Brooke County Fair $3,500, Bruceton Mills Good Neighbor
Days (Preston) $2,000, Buckwheat Festival (Preston) $8,500, Buffalo 4th of July Celebration
(Putnam) $500, Buffalo Creek Memorial (Logan) $5,000, Burlington Apple Harvest Festival
(Mineral) $30,000, Burlington Pumpkin Harvest Festival (Raleigh) $5,000, Cabell County Fair
$10,000, Calhoun County Wood Festival $2,000, Campbell's Creek Community Fair (Kanawha)
$2,500, Cape Coalwood Festival Association (McDowell) $2,500, Capon Bridge Annual VFD
Celebration (Hampshire) $1,000, Capon Bridge Founders Day Festival (Hampshire) $2,000, Capon
Springs Ruritan 4th of July (Hampshire) $1,000, Carnegie Hall, Inc. (Greenbrier) $70,000, Cass
Homecoming (Pocahontas) $2,000, Cedarville Town Festival (Gilmer) $1,000, Celebration in the
Park (Wood) $4,000, Celebration of America (Monongalia) $6,000, Ceredo Historical Society
(Wayne) $2,000, Ceredo-Kenova Railroad Museum (Wayne) $2,000, Chapmanville Apple Butter
Festival (Logan) $1,000, Chapmanville Fire Department 4th of July $3,000, Charles Town Christmas
Festival (Jefferson) $5,000, Charles Town Heritage Festival (Jefferson) $5,000, Cherry River
Festival (Nicholas) $6,500, Chester Fireworks (Hancock) $1,500, Chester Fourth of July Festivities
(Hancock) $5,000, Chief Logan State Park-Civil War Celebration (Logan $8,000, Christmas in
Shepherdstown (Jefferson) $4,000, Christmas in the Park (Brooke) $5,000, Christmas in the Park
(Logan) $25,000, City of Dunbar Critter Dinner (Kanawha) $10,000, City of New Martinsville
Festival of Memories (Wetzel) $11,000, City of Pleasant Valley Celebration (Marion) $2,500, Civil
War Horse Cavalry Race (Barbour) $1,000, Clay County Golden Delicious Apple Festival $7,000, Coal Field Jamboree (Logan) $35,000, Coalton Days Fair (Randolph) $7,000, Collis P. Huntington
Railroad Historical Society $10,000, Country Roads Festival (Fayette) $2,000, Cowen Railroad
Festival (Webster) $3,500, Craigsville Fall Festival (Nicholas) $3,500, Delbarton Homecoming
(Mingo) $3,500, Doddridge County Fair $7,000, Durbin Days (Pocahontas) $5,000, Elbert/Filbert
Reunion Festival (McDowell) $1,500, Elizabethtown Festival (Marshall) $5,000, Elkins Randolph
County 4th of July Car Show $2,000, Fairview 4th of July Celebration (Marion) $1,000, Farm Safety
Day (Preston) $2,000, Fayette American Legion 4th of July $1,000, FestivALL Charleston
(Kanawha) $20,000, First Stage Children's Theater Company (Cabell) $2,000, Flanagan Murrell
House (Summers) $10,000, Flemington Day Fair and Festival (Taylor) $3,500, Follansbee
Community Days (Brooke) $8,250, Fort Ashby Fort (Mineral) $1,500, Fort Gay Mountain Heritage
Days (Wayne) $5,000, Fort New Salem (Harrison) $3,700, Fort Randolph (Mason) $5,000,
Frankford Autumnfest (Greenbrier) $5,000, Franklin Fishing Derby (Pendleton) $7,500, Franklins
Fireman Carnival (Pendleton) $5,000, Freshwater Folk Festival (Greenbrier) $5,000, Frieda J. Riley
Award (Harrison) $3,000, Friends Auxiliary of W.R. Sharpe Hospital $5,000, Frontier Days
(Harrison) $3,000, Frontier Fest/Canaan Valley (Taylor County) $5,000, Fund for the Arts-Wine &
All that Jazz Festival $2,500, Gassaway Days Celebration (Braxton) $5,000, General Adam Stephen
Memorial Foundation $18,525, Gilbert Kiwanis Harvest Festival (Mingo) $4,000, Gilbert Spring
Fling (Mingo) $5,000, Gilmer County Farm Show $4,000, Grafton Mother's Day Shrine Committee
(Taylor) $8,500, Grant County Arts Council $2,000, Grape Stomping Wine Festival (Nicholas)
$2,000, Great Greenbrier River Race (Pocahontas) $10,000, Greater Quinwood Days (Greenbrier)
$2,000, Green Spring Days (Hampshire) $1,000, Guyandotte Civil War Days (Cabell) $10,000,
Hamlin 4th of July Celebration (Lincoln) $5,000, Hampshire Civil War Celebration Days $1,000,
Hampshire County 4th of July Celebration $20,000, Hampshire County Fair $6,000, Hampshire
County French & Indian War Celebration $1,000, Hampshire Heritage Days $4,000, Hancock
County Oldtime Fair $5,000, Hardy County Commission - 4th of July $10,000, Hardy County Tour
and Crafts Association $20,000, Hatfield McCoy Matewan Reunion Festival (Mingo) $5,000, Hatfield McCoy Trail National ATV and Dirt Bike Weekend $5,000, Heritage Craft Center of the
Eastern Panhandle $7,000, Heritage Craft Festival (Monroe) $1,000, Heritage Days Festival (Roane)
$1,500, Heritage Farm Museum & Village (Cabell) $50,000, Hicks Festival (Tucker) $2,000, Hilltop
Festival (Huntington) $1,000, Hinton Railroad Days (Summers) $5,500, Historic Fayette Theater
(Fayette) $5,500, Historic Middleway Conservancy (Jefferson) $1,000, Holly River Festival
(Webster) $1,500, Hundred 4th of July (Wetzel) $7,250, Hundred American Legion Earl Kiger Post
Bluegrass Festival (Wetzel) $2,000, Huntington Outdoor Theater (Cabell) $2,000, Hurricane 4th of
July Celebration (Putnam) $5,000, Iaeger Lions Club Annual Golf Show (McDowell) $1,500, Iaeger
Town Fair (McDowell) $1,500, Indian Mound Cemetery (Hampshire) $2,000, Irish Heritage Festival
of WV (Raleigh) $5,000, Irish Spring Festival (Lewis) $1,000, Italian Heritage Festival-Clarksburg
(Harrison) $30,000, Jackson County Fair $5,000, Jacksonburg Homecoming (Wetzel) $1,000, Jane
Lew Arts and Crafts Fair (Lewis) $1,000, Jefferson County African American Heritage Festival
$5,000, Jefferson County Black History Preservation Society $5,000, Jefferson County Fair
Association $25,000, Jefferson County Historical Landmark Commission $8,000, Jersey Mountain
Ruritan Pioneer Days (Hampshire) $1,000, John Henry Days Festival (Monroe) $5,000, Johnnie
Johnson Blues and Jazz Festival (Marion) $5,000, Johnstown Community Fair (Harrison) $2,500,
Junior Heifer Preview Show (Lewis) $2,000, Kanawha Coal Riverfest-St. Albans July $5,000,
Kanawha County Fair (Kanawha) $5,000, Kay Ford Reunion (Kanawha) $2,500, Kenova Fall
Festival (Wayne) $5,000, Kermit Fall Festival (Mingo) $3,000, Keyser Old Fashioned 4th of July
Celebration (Mineral) $1,000, King Coal Festival (Mingo) $5,000, Kingwood Downtown Street Fair
and Heritage Days (Preston) $2,000, L.Z. Rainelle WV Veterans Reunion (Greenbrier) $5,000, Lady
of Agriculture (Preston) $1,000, Lamb and Steer Show $9,000, Larry Joe Harless Center Octoberfest
Hatfield McCoy Trail (Mingo) $10,000, Last Blast of Summer (McDowell) $5,000, Laurel Mt. Re-
enactment Committee (Barbour) $3,250, Levels VFD Lawn Association (Hampshire) $1,000, Lewis
County Fair Association $3,500, Lewisburg Shanghai (Greenbrier) $2,000, Lincoln County Fall
Festival $8,000, Lincoln County Winterfest $5,000, Lincoln District Fair (Marion) $2,500, Lindside 4th of July (Monroe) $500, Little Birch Days Celebration (Braxton) $500, Little Levels Heritage
Festival $2,000, Logan County Arts and Crafts Fair $4,000, Logan Freedom Festival $15,000, Lost
Creek Community Festival $7,000, Maddie Carroll House (Cabell) $7,500, Mannington District Fair
(Marion) $6,000, Maple Syrup Festival (Randolph) $1,000, Marion County FFA Farm Fest $2,500,
Marmet Annual Labor Day Celebration (Kanawha) $2,000, Marshall County Antique Power Show
$2,500, Marshall County Fair $7,500, Marshall County Historical Society $8,500, Mason County
Fair $5,000, Mason Dixon Festival (Monongalia) $7,000, Matewan Massacre Reenactment (Mingo)
$6,000, Matewan-Magnolia Fair (Mingo) $45,000, McARTS-McDowell County $20,000, McCoy
Theater (Hardy) $20,000, McDowell County Fair $2,500, McGrew House History Day $2,000,
McNeill's Rangers (Mineral) $8,000, Meadow Bridge Hometown Festival (Fayette) $1,250, Meadow
River Days Festival $3,000, Mercer Bluestone Valley Fair $2,000, Mercer County Fair $2,000, Mid
Ohio Valley Antique Engine Festival (Wood) $3,000, Milton Christmas in the Park (Cabell) $2,500,
Milton Fourth of July Celebration (Cabell) $2,500, Mineral County Fair $1,750, Mineral County
Veterans Day Parade $1,500, Molasses Festival (Calhoun) $2,000, Monroe County Farmer's Day -
Union $2,000, Monroe County Harvest Festival $2,000, Moon Over Mountwood Fishing Festival
(Wood) $3,000, Morgan County Fair-History Wagon $1,500, Morgantown Theater Company
$20,000, Mothers' Day Festival (Randolph) $2,500, Moundsville Bass Festival $4,000, Moundsville
July 4th Celebration (Marshall) $5,000, Mount Liberty Fall Festival (Barbour) $2,500, Mountain
Fest (Monongalia) $20,000, Mountain Festival (Mercer) $4,625, Mountain Heritage Arts and Crafts
Festival (Jefferson) $5,000, Mountain Music Festival (McDowell) $2,500, Mountain State Apple
Harvest Festival (Berkeley) $7,500, Mountain State Arts and Crafts Fair (Jackson) $40,000,
Mountain State Arts Crafts Fair Cedar Lakes (Jackson) $5,000, Mountaineer Boys' State (Lewis)
$10,000, Mountaineer Hot Air Balloon Festival (Monongalia) $4,000, Mud River Festival (Lincoln)
$8,000, Mullens Dogwood Festival (Wyoming) $7,000, Multi-Cultural Festival of West Virginia
$20,000, Music Hall of Fame (Marion) $5,000, Nettle Festival (Pocahontas) $5,000, New
Cumberland Christmas Parade (Hancock) $3,000, New Cumberland Fourth of July Fireworks (Hancock) $5,000, New River Bridge Day Festival (Fayette) $40,000, Newburg Volunteer Fireman's
Field Day (Preston) $1,000, Newell Annual Clay Festival (Hancock) $3,000, Nicholas County Fair
$5,000, Nicholas County Potato Festival $3,500, Nicholas Old Main Foundation (Nicholas) $2,000,
Norman Dillon Farm Museum (Berkeley) $10,000, North Preston Farmers Club - Civil War Times
$1,000, North River Valley Festival (Hampshire) $1,000, Northern Preston Mule Pull and Farmers
Days $4,000, Oak Leaf Festival (Fayette) $6,000, Oceana Heritage Festival (Wyoming) $6,000,
Oglebay City Park - Festival of Lights (Ohio) $80,000, Oglebay Festival (Ohio) $10,000, Ohio
County Fair $9,000, Ohio Valley Beef Association (Wood) $2,500, Old Central City Fair
(Huntington) $5,000, Old Opera House Theater Company (Jefferson) $15,000, Old Tyme Christmas
(Jefferson) $2,400, Paden City Labor Day Festival (Wetzel) $6,500, Parkersburg Arts Center
$20,000, Parkersburg Homecoming (Wood) $12,000, Patty Fest (Monongalia) $2,000, Paw Paw
District Fair (Marion) $3,500, Pax Reunion Committee (Fayette) $5,000, Pendleton County 4-H
Weekend $2,000, Pendleton County Committee for Arts $15,000, Pendleton County Fair $25,000,
Pennsboro Country Road Festival (Ritchie) $2,000, Petersburg Fourth of July Celebration (Grant)
$20,000, Petersburg HS Celebration (Grant) $10,000, Piedmont-Annual Back Street Festival
(Mineral) $4,000, Pinch Reunion (Kanawha) $1,500, Pine Bluff Fall Festival (Harrison) $4,000, Pine
Grove 4th of July Festival (Wetzel) $7,000, Pineville Festival (Wyoming) $6,000, Pleasants County
Agriculture Youth Fair $5,000, Poca Heritage Days (Putnam) $3,000, Pocahontas County Pioneer
Days $7,000, Pocahontas Historic Opera House $6,000, Point Pleasant Stern Wheel Regatta (Mason)
$5,000, Potomac Highlands Maple Festival (Grant) $6,000, Princeton Street Fair (Mercer) $5,000,
Putnam County Fair $5,000, Quartets on Parade (Hardy) $4,000, Rainelle Fall Festival (Greenbrier)
$3,000, Raleigh County All Wars Museum $10,000, Rand Community Center Festival (Kanawha)
$2,500, Randolph County Community Arts Council $3,000, Randolph County Fair $7,000, Randolph
County Ramp and Rails $2,000, Ranson Christmas Festival (Jefferson) $5,000, Ranson Festival
(Jefferson) $5,000, Ravenswood Octoberfest (Jackson) $8,000, Reedsville VFD Fair (Preston)
$2,000, Renick Liberty Festival (Greenbrier) $1,000, Rhododendron Girls' State (Ohio) $10,000, Riders of the Flood (Greenbrier) $3,000, Ripley 4th of July (Jackson) $15,000, Ritchie County Fair
and Exposition $5,000, Ritchie County Pioneer Days $1,000, River City Festival (Preston) $1,000,
Riverfest (Marion) $2,000, Roane Co. 4-H and FFA Youth Livestock Program $5,000, Roane
County Agriculture Field Day $3,000, Ronceverte River Festival (Greenbrier) $5,000, Rowlesburg
Labor Day Festival (Preston) $1,000, Rupert Country Fling (Greenbrier) $3,000, Saint Spyridon
Greek Festival (Harrison) $2,500, Salem Apple Butter Festival (Harrison) $4,000, Scottish Heritage
Society/N.Central WV Central (Harrison) $5,000, Sistersville 4th of July Fireworks (Tyler) $5,500,
Smoke on the Water (Kanawha) $2,000, Smoke on the Water (Wetzel) $3,000, Society for the
Preservation of McGrew House (Preston) $3,500, Soldiers' Memorial Theater (Raleigh) $10,000,
South Charleston Summerfest (Kanawha) $10,000, Southern Wayne County Fall Festival $1,000,
Southern WV Veterans' Museum (Summers) $4,500, Spirit of Grafton Celebration (Taylor) $7,000,
Spirit of Grafton Celebration (Taylor) $3,000, Spring Mountain Festival (Grant) $4,000, Springfield
Peach Festival (Hampshire) $1,200, St. Albans City of Lights - December (Kanawha) $5,000, Stoco
Reunion (Raleigh) $2,500, Stonewall Jackson Heritage Arts and Crafts $11,000, Storytelling Festival
(Lewis) $500, Strawberry Festival (Upshur) $30,000, Summers County Historic Landmark
Commission $5,000, Tacy Fair (Barbour) $1,000, Taste of Parkersburg (Wood) $5,000, Taylor
County Fair $5,500, Terra Alta VFD 4th of July Celebration (Preston) $1,000, Those Who Served
War Museum (Mercer) $4,000, Three Rivers Avian Center (Summers) $15,000, Three Rivers Coal
Festival (Marion) $7,750, Thunder on the Tygart - Mothers' Day Celebration $15,000, Town of
Anawalt 60th year Inc. Ceremony (McDowell) $1,500, Town of Delbarton 4th of July Celebration
$3,000, Town of Fayetteville Heritage Festival (Fayette) $7,500, Town of Matoaka Hog Roast
(Mercer) $1,000, Treasure Mountain Festival (Pendleton) $25,000, Tri-County Fair (Grant) $15,000,
Tucker County Arts Festival and Celebration $18,000, Tucker County Fair $4,750, Tucker County
Health Fair $2,000, Tug Valley Arts Council (Mingo) $5,000, Tug Valley Chamber of Commerce
Coal House (Mingo) $2,000, Tunnelton Depot Days (Preston) $1,000, Tunnelton Historical Society
(Preston) $2,000, Tunnelton Volunteer Fire Department (Preston) $1,000, Turkey Festival (Hardy) $3,000, Tyler County Fair $5,200, Tyler County Fourth of July $500, Uniquely West Virginia
Festival (Morgan) $2,000, Upper Ohio Valley Italian Festival (Ohio) $12,000, Upshur County Fair
$7,000, Valley District Fair- Reedsville (Preston) $3,500, Veterans Welcome Home Celebration
(Cabell) $3,000, Vietnam Veterans of America Christmas Party (Cabell) $1,000, Volcano Days at
Mountwood Park (Wood) $5,000, War Homecoming Fall Festival $1,500, Wardensville Fall Festival
(Hardy) $5,000, Wayne County Fair $5,000, Wayne County Fall Festival $5,000, Webb Chapel
Cemetery Association Event (Preston) $2,000, Webster County Wood Chopping Festival $15,000,
Webster Wild Water Weekend $2,000, Weirton July 4th Celebration (Hancock) $20,000, Wellsburg
4th of July Celebration (Brooke) $7,500, Wellsburg Apple Festival of Brooke County $5,000, West
Virginia Blackberry Festival (Harrison) $5,000, West Virginia Chestnut Festival (Preston) $1,000,
West Virginia Coal Festival (Boone) $10,000, West Virginia Dairy Cattle Show $10,000, West
Virginia Dandelion Festival (Greenbrier) $5,000, West Virginia Fair and Exposition (Wood) $8,100,
West Virginia Fireman's Rodeo (Fayette) $2,500, West Virginia Honey Festival (Wood) $2,000,
West Virginia Museum of Glass (Lewis) $5,000, West Virginia Music Hall Fame (Kanawha) $3,000,
West Virginia Oil and Gas Festival (Tyler) $11,000, West Virginia Polled Hereford Assoc. $1,500,
West Virginia Poultry Festival (Hardy) $5,000, West Virginia Pumpkin Festival (Cabell) $10,000,
West Virginia Roundhouse Rail Days (Berkeley) $10,000, West Virginia State Folk Festival
(Gilmer) $5,000, West Virginia Water Festival - City of Hinton (Summers) $16,000, West Virginia
Wine & Jazz Festival (Monongalia) $9,000, West Virginia Wine and Arts Festival (Berkeley)
$5,000, Weston VFD 4th of July Firemen Festival (Lewis) $2,000, Wetzel County Autumnfest
$5,500, Wetzel County Town and Country Days $17,000, Wheeling Celtic Festival (Ohio) $2,000,
Wheeling City of Lights (Ohio) $8,000, Wheeling Sterwheel Regatta (Ohio) $10,000, Wheeling
Vintage Raceboat Regatta (Ohio) $20,000, Whipple Community Action (Fayette) $2,500, Widen
Days Festival (Calhoun) $2,000, Wileyville Homecoming (Wetzel) $4,000, Wine Festival and
Mountain Music Event (Harrison) $5,000, Winter Festival of the Waters (Berkeley) $5,000, Wirt
County Fair $2,500, Wirt County Pioneer Days $2,000, WV State Monarch Butterfly Festival (Brooke) $5,000, WV Strawberry Festival (horse pull) $2,500, YMCA Camp Horseshoe (Ohio)
$100,000, Youth Museum of Southern WV (Raleigh) $12,000, Youth Stockman Beef Expo. (Lewis)
$2,000.
Any Fairs & Festival awards shall be funded in addition to, and not in lieu of, individual
grant allocations derived from the Arts Council and the Cultural Grant Program allocations.
- -Library Commission -
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2010 Org 0433
Books and Films
179$450,000
Services to Libraries
180550,000
Grants to Public Libraries182
8,348,884
Other Post Employee Benefits - Transfer
2890
Digital Resources
309219,992
Libraries - Special Projects
625784,000
Infomine Network884
842,005
Total$11,194,881
- -Bureau of Senior Services -
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2010 Org 0508
Personal Services001$137,542
Annual Increment
0042,600
Employee Benefits
01060,120
Unclassified099
350,448
Local Programs Service Delivery Costs200
2,475,250
Silver Haired Legislature202
15,000
Area Agencies Administration 203
78,685
Other Post Employee Benefits - Transfer
2890
Senior Citizen Centers and Programs (R) 462
2,600,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens (R)53923,822,578
Roger Tompkins Alzheimers Respite Care
6431,796,248
Regional Aged and Disabled
Resource Center
7671,000,000
Senior Services Medicaid Transfer871
8,670,000
Legislative Initiatives for the Elderly904
10,000,000
Long Term Care Ombudsman
905321,325
BRIM Premium
9137,243
West Virginia Elder Watch
934150,000
In-Home Services and Nutrition
for Senior Citizens917
5,700,000
Total$57,187,039
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and
Programs (fund 5405, activity 462), and Transfer to Division of Human Services for Health Care and
Title XIX Waiver for Senior Citizens (fund 5405, activity 539) at the close of the fiscal year 2009
is hereby reappropriated for expenditure during the fiscal year 2010.
The above appropriation for Transfer to Division of Human Services for Health Care and
Title XIX Waiver for Senior Citizens along with the federal moneys generated thereby shall be used
for reimbursement for services provided under the program. Further, the program shall be preserved
within the aggregate of these funds.
- -Community and Technical College -
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2010 Org 0442
Debt Service - Total (R)
310$5,000,000
Any unexpended balance remaining in the appropriation for Debt Service - Total (fund 4908,
activity 310) at the close of fiscal year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
- -Higher Education Policy Commission -
Lottery Education -
Higher Education Policy Commission -
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2010 Org 0441
Marshall Medical School -
RHI Program and Site Support (R)
033$449,326
WVU Health Sciences -
RHI Program and Site Support (R)
0351,236,178
RHI Program and Site Support -
District Consortia (R)
0362,332,340
RHI Program and Site Support -
RHEP Program Administration (R)
037178,004
RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)
038101,727
Higher Education Grant Program (R)
1643,240,668
Tuition Contract Program (R)
1651,020,834
Minority Doctoral Fellowship (R)
166150,000
Underwood-Smith Scholarship
Program - Student Awards (R)
167141,142
Health Sciences Scholarship (R)
176250,900
Other Post Employee Benefits - Transfer
2890
Vice Chancellor for Health Sciences -
Rural Health Residency Program (R)
601262,713
MA Public Health Program and
Health Science Technology (R)
62360,030
Marshall University Graduate
College Writing Project (R)
80724,193
WV Engineering, Science, and
Technology Scholarship Program (R)
868470,473
Health Sciences Career
Opportunities Program (R)
869363,675
HSTA Program (R)
8701,343,803
WV Autism Training Center (R)
9322,012,918
Center for Excellence in Disabilities (R)
967277,458
Total
$13,916,382
Any unexpended balances remaining in the appropriations at the close of fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
The above appropriation for Underwood-Smith Scholarship Program - Student Awards
(activity 167) shall be transferred to the Underwood -Smith Teacher Scholarship Fund (fund 4922,
org 0441) established by chapter eighteen-c, article four, section one.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program
(activity 868) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by chapter eighteen-c, article six, section one.
The above appropriation for Higher Education Grant Program (activity 164) shall be
transferred to the Higher Education Grant Fund (fund 4933, Org 0441) established by W.Va. Code
18C-5-3.
Total TITLE II, Section 4 - Lottery Revenue$
166,010,000
Sec. 5. Appropriations from state excess lottery revenue fund. -
In accordance with
section eighteen-a
, article twenty-two, chapter twenty nine of the code, the following appropriations
shall be deposited and disbursed by the director of the lottery to the following accounts in this
section in the amounts indicated.
After first funding the appropriations required by W.V. Code §29-22-18a, the director of the
lottery shall provide funding from the state excess lottery revenue fund for the remaining
appropriations in this section to the extent that funds are available. In the event that revenues to the
state excess lottery revenue fund are not sufficient to meet all the appropriations made pursuant to
this section, then the director of the lottery shall first provide the necessary funds to meet the
appropriation for Fund 7208, activity 482 of this section; next, to provide the funds necessary for
Fund 7208, activity 095 of this section; next, to provide the funds necessary for Fund 3517, activity
775 of this section; next, to provide the funds necessary for Fund 3517, activity 062, Technology
System Specialists of this section; next, to provide the funds necessary for Fund 3517, activity 978
of this section. Allocation of the funds for each appropriation shall be allocated in succession before
any funds are provided for the next subsequent appropriation.
- -Lottery Commission -
Refundable Credit
Fund 7207 FY 2010 Org 0705
Lottery
ActivityFunds
Unclassified - Total - Transfer
402$10,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred
to the General Revenue Fund to provide reimbursement for the refundable credit allowable under
chapter eleven, article twenty-one, section twenty-one of the code. The amount of the required
transfer shall be determined solely by the state tax commissioner and shall be completed by the
director of the lottery upon the commissioner's request.
- -Lottery Commission -
General Purpose Account
Fund 7206 FY 2010 Org 0705
Unclassified - Total - Transfer402$65,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred
to the General Revenue Fund as determined by the director of the lottery.
- -Education Improvement Fund
Fund 4295 FY 2010 Org 0441
Unclassified - Total - Transfer402$29,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred
to the PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter eighteen-c, article
seven, section seven.
The Legislature has explicitly set a finite amount of available appropriations and directed the
administrators of the Program to provide for the award of scholarships within the limits of available
appropriations.
- -Economic Development Authority -
Economic Development Project Fund
Fund 9065 FY 2010 Org 0944
Debt Service - Total310$19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty-two, chapter twenty-nine of the
code, excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title
and subsection (f), section eighteen, article twenty-two, chapter twenty-nine of the code.
- -School Building Authority
Fund 3514 FY 2010 Org 0402
Unclassified - Total096$19,000,000
Any unexpended balance remaining in the appropriation for Unclassified - Total - Transfer
(fund 3514, activity 402) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -West Virginia Infrastructure Council
Fund 3390 FY 2010 Org 0316
Unclassified - Total - Transfer402$40,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred
to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by chapter thirty-one, article
fifteen-a, section nine of the code.
- -Higher Education Improvement Fund
Fund 4297 FY 2010 Org 0441
Unclassified - Total
096$10,000,000
- -State Park Improvement Fund
Fund 3277 FY 2010 Org 0310
Unclassified - Total (R)
096$5,000,000
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2009
is hereby reappropriated for expenditure during the fiscal year 2010.
Appropriations to the State Park Improvement Fund are not to be expended on personal
services or employee benefits.
- -Lottery Commission -
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2010 Org 0705
Teachers' Retirement Savings Realized
095$6,688,000
Other Post Employee Benefits - Transfer
2890
Unclassified - Transfer
48262,900,000
School Access Safety
9780
Total
$69,588,000
The above appropriation for Unclassified - Transfer (fund 7208, activity 482) shall be
transferred to the General Revenue Fund.
The above appropriation for Teachers' Retirement Savings Realized (fund 7208, activity 095)
shall be transferred to the Employee Pension and Health Care Benefit Fund.
- -Joint Expenses
(WV Code Chapter 4)
Fund 1736 FY 2010 Org 2300
Any unexpended balance remaining in the appropriation for Tax Reduction and Federal
Funding Increased Compliance (TRAFFIC) - Lottery Surplus (fund 1736, activity 929) at the close
of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
- -Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2010 Org 0100
Any unexpended balance remaining in the appropriation for Publication of Papers and
Transition Expenses - Lottery Surplus (fund 1046, activity 066) at the close of the fiscal year 2009
is hereby reappropriated for expenditure during the fiscal year 2010.
- -Division of Finance
Fund 2208 FY 2010 Org 0209
Enterprise Resource Planning System
Planning Project
087$0
Any unexpended balance remaining in the appropriation Enterprise Resource Planning
System Planning Project (fund 2208, activity 087) at the close of the fiscal year 2009 is hereby
reappropriated for expenditure during the fiscal year 2010.
The above appropriation for Enterprise Resource Planning System Planning Project, activity
087, shall be expended upon consultation with the executive and legislative branches.
- -Office of Technology
(WV Code Chapter 5A)
Fund 2532 FY 2010 Org 0231
Any unexpended balance remaining in the appropriation for Unclassified - Lottery Surplus (fund
2532, activity 928) at the close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2010 Org 0307
Any unexpended balances remaining in the appropriations for Recreational Grants or
Economic Development Loans (fund 3170, activity 253), Economic Development Assistance (fund
3170, activity 900), and Connectivity Research and Development - Lottery Surplus (fund 3170,
activity 923) at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the
fiscal year 2010.
The above appropriation to Connectivity Research and Development - Lottery Surplus shall
be used by the West Virginia Development Office for the coordinated development of technical
infrastructure in areas where expanded resources and technical infrastructure may be expected or
required pursuant to the provisions of 5A-6-4 of the code.
- -State Department of Education
Fund 3517 FY 2010 Org 0402
Student Enrichment Program
879$0
Retirement Systems-Unfunded Liability
77530,530,000
School Access Safety
97810,000,000
Technology System Specialists
0625,000,000
Total
$45,530,000
From the above appropriation for Technology System Specialists (activity 062), the State
Department of Education shall make available matching grants of $40,000 to county boards of
education for each
learning technology proficient school with a minimum net enrollment of 450
students for a full-time Technology System Specialist to be employed within the school. The grants
shall be awarded until funds are exhausted. The grants shall be determined on a competitive basis
by the West Virginia State Department of Education and report guidelines and procedures to the
Legislative Oversight Committee on Education Accountability (LOCEA). The State Department of
Education shall enter an agreement with each county board of education receiving a grant specifying
a county board matching obligation of at least $20,000 of the total employment costs represented by
each grant-funded position and the Technology System Specialist job description and qualifications.
Learning technology proficient school is hereby defined as a public school having at least one
classroom computer for every five students, at least one digital projector for every five classrooms
and at least one interactive whiteboard, as evidenced by the West Virginia Department of Education
2008 Digital Divide Survey.
From the above appropriation for Retirement Systems - Unfunded Liability (fund 3517,
activity 775) shall be transferred to the Consolidated Public Retirement Board-West Virginia
Teachers' Retirement System Employers Accumulation Fund (fund 2601).
The above appropriation for School Access Safety (fund 3517, activity 978), shall be
transferred to the School Access Safety Fund (fund 3516).
From the above appropriation for School Access Safety (activity 978)up to $5,000,000 may
be used to work with public schools throughout the state for tactical surveys of the school facilities.
- -Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 4932 FY 2010 Org 0441
Any unexpended balances remaining in the appropriations for Advanced Technology Centers
(fund 4932, activity 028), and HEAPS Grant Program (fund 4932, activity 867) at the close of the
fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2010 Org 0506
Any unexpended balances remaining in the appropriations for Chief Medical Examiner -
Capital Improvements - Lottery Surplus (fund 5219, activity 051), and Capital Outlay and
Maintenance (fund 5219, activity 755) at the close of the fiscal year 2009 are hereby reappropriated
for expenditure during the fiscal year 2010.
- -Department of Military Affairs and
Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 6005 FY 2010 Org 0601
Any unexpended balance remaining in the appropriation for Interoperable Communications
System (fund 6005, activity 303) at the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
- -Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 6283 FY 2010 Org 0608
Any unexpended balances remaining in the appropriations for Capital Outlay, Repairs and
Equipment (fund 6283, activity 589), and Capital Outlay and Maintenance (fund 6283, activity 755)
at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year
2010.
- -Tax Division
(WV Code Chapter 11)
Fund 7082 FY 2010 Org 0702
Any unexpended balance remaining in the appropriation for Remittance Processor - Lottery
Surplus (fund 7082, activity 054) at the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
Total TITLE II, Section 5 - Excess Lottery Funds
$312,118,000
Sec. 6. Appropriations of federal funds. - In accordance with article eleven, chapter four
of the code, from federal funds there are hereby appropriated conditionally upon the fulfillment of
the provisions set forth in article two, eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand ten.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2010 Org 2300
Federal
ActivityFunds
Unclassified - Total096$1,314,969
Federal Economic Stimulus891
348,230
Total$1,663,199
JUDICIAL
- -Supreme Court
Fund 8867 FY 2010 Org 2400
Unclassified - Total096$1,500,000
EXECUTIVE
- -Governor's Office -
American Recovery and Reinvestment Act
(WV Code Chapter 5)
Fund 8701 FY 2010 Org 0100
Federal Economic Stimulus891$266,468,000
The above appropriation for Federal Economic Stimulus shall be used in accordance with
regulations and guidelines provided by the U.S. Department of Education which include restoring
funding levels in the public education funding formula and higher education institutions.
- -Governor's Office -
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2010 Org 0100
Unclassified - Total096$7,272,541
Federal Economic Stimulus891
25,000,000
Total$32,272,541
- -Governor's Office -
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2010 Org 0100
Unclassified - Total096$5,662,509
Federal Economic Stimulus891
174,851
Total$5,837,360
- -Auditor's Office
-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2010 Org 1200
Unclassified - Total096$14,006,826
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2010 Org 1400
Unclassified - Total096$4,303,826
Federal Economic Stimulus891
716,000
Total$5,019,826
- -Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2010 Org 1400
Unclassified - Total096$852,868
- -Department of Agriculture -
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2010 Org 1400
Unclassified - Total
096$1,814,314
- -Department of Agriculture -
Land Protection Authority
Fund 8896 FY 2010 Org 1400
Unclassified - Total
096$60,000
- -Secretary of State -
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2010 Org 1600
Unclassified - Total
096$1,290,000
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2010 Org 0228
Unclassified - Total
096$81,343
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2010 Org 0230
Unclassified - Total
096$37,948,479
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2010 Org 0305
Unclassified - Total096$4,167,091
Federal Economic Stimulus891
7,000,000
Total
$11,167,091
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2010 Org 0306
Unclassified - Total096
$ 380,000
Federal Economic Stimulus891
25,000
Total
$ 405,000
- -West Virginia
Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2010 Org 0307
Unclassified - Total096$ 9,684,681
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2010 Org 0308
Unclassified - Total
096$ 566,143
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2010 Org 0310
Unclassified - Total096
$ 9,323,422
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2010 Org 0314
Unclassified - Total096$ 784,352
- -Workforce West Virginia
(WV Code Chapter 23)
Fund 8835 FY 2010 Org 0323
Unclassified099$ 512,657
Reed Act 2002-Unemployment Compensation6222,850,000
Reed Act 2002-Employment Services
6301,650,000
Total
$5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as
amended, and the provisions of section nine, article nine, chapter twenty-one-a of the code of West Virginia, one thousand nine hundred thirty-one, as amended, the above appropriation to Unclassified
shall be used by the Workforce West Virginia for the specific purpose of administration of the state's
unemployment insurance program or job service activities, subject to each and every restriction,
limitation or obligation imposed on the use of the funds by those federal and state statutes.
- -Division of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2010 Org 0328
Unclassified - Total096$ 1,505,435
Federal Economic Stimulus891
27,000,000
Total
$28,505,435
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2010 Org 0402
Unclassified - Total096$235,000,000
Federal Economic Stimulus891
85,000,000
Total$320,000,000
- -State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2010 Org 0402
Unclassified - Total
096$115,000,000
Federal Economic Stimulus
891 650,000
Total
$115,650,000
- -State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2010 Org 0402
Unclassified - Total
096$16,250,000
- -State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2010 Org 0402
Unclassified - Total
096$106,800,000
Federal Economic Stimulus
891 80,000,000
Total
$186,800,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2010 Org 0431
Unclassified - Total
096$325,000
Federal Economic Stimulus
891 50,000
Total
$375,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2010 Org 0432
Unclassified - Total
096$2,233,324
Federal Economic Stimulus
891 300,000
Total
$2,533,324
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2010 Org 0433
Unclassified - Total096$1,950,351
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2010 Org 0439
Unclassified - Total
096$1,500,000
- -State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2010 Org 0932
Unclassified - Total096
$32,224,316
Federal Economic Stimulus
891 4,808,444
Total
$37,032,760
- -State Board of Rehabilitation -
Division of Rehabilitation Services -
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2010 Org 0932
Unclassified - Total
096$ 21,731,781
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2010 Org 0313
Unclassified - Total096
$153,476,907
Federal Economic Stimulus891
64,700,000
Total$218,176,907
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2010 Org 0506
Unclassified - Total096 $7,325,557
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2010 Org 0506
Unclassified - Total096 $86,579,129
Federal Economic Stimulus891
4,256,000
Total$90,835,129
- -Division of Health -
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2010 Org 0506
Unclassified - Total096$16,000,000
Federal Economic Stimulus891
14,500,000
Total$30,500,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2010 Org 0507
Unclassified - Total096
$ 2,500,000
Federal Economic Stimulus891
3,000,000
Total $ 5,500,000
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2010 Org 0510
Unclassified - Total
096 $438,899
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2010 Org 0511
Unclassified
099$155,854,516
Medical Services
189 1,890,000,000
Medical Services Administrative Costs
78966,082,651
Federal Economic Stimulus
891221,214,902
Total
$2,333,152,069
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2010 Org 0601
Unclassified - Total096$20,002,304
- -Adjutant General - State Militia
(WV Code Chapter 15)
Fund 8726 FY 2010 Org 0603
Unclassified - Total096$96,633,010
Federal Economic Stimulus891$
4,535,000
Total$101,168,010
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2010 Org 0606
Unclassified - Total
096$21,255,931
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2010 Org 0608
Unclassified - Total
096$110,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2010 Org 0612
Unclassified - Total096$31,436,810
Federal Economic Stimulus891
485,386
Total$31,922,196
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2010 Org 0613
Unclassified - Total096$11,200,000
- -Division of Veterans' Affairs -
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2010 Org 0618
Unclassified - Total096$1,774,230
- -Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2010 Org 0619
Unclassified - Total096$80,000
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2010 Org 0620
Unclassified - Total
096$13,146,311
Federal Economic Stimulus891
10,045,566
Total$ 23,191,877
DEPARTMENT OF REVENUE
- -Tax Division -
Consolidated Federal Fund
(WV Code Chapter 11)
Fund 8899 FY 2010 Org 0702
Unclassified - Total
096$10,000
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2010 Org 0704
Unclassified - Total096$4,200,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2010 Org 0802
Unclassified - Total096$18,167,668
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2010 Org 0805
Unclassified - Total096$23,127,478
Federal Economic Stimulus891
10,051,239
Total$33,178,717
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2010 Org 0806
Unclassified - Total096$1,050,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2010 Org 0508
Unclassified - Total096 $14,515,250
Federal Economic Stimulus891
340,092
Total $14,855,342
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Board of Pharmacy
(WV Code Chapter 30)
Fund 8857 FY 2010 Org 0913
Unclassified - Total096$260,000
- -Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2010 Org 0926
Unclassified - Total096
$1,562,171
- -Public Service Commission -
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2010 Org 0926
Unclassified - Total
096$282,370
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2010 Org 0941
Unclassified - Total
096$600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2010 Org 0942
Unclassified - Total096$
50,000
Total TITLE II, Section 6 - Federal Funds
$4,108,936,130
Sec. 7.
Appropriations from federal block grants. - The following items are hereby
appropriated from federal block grants to be available for expenditure during the fiscal year 2010.
- -Governor's Office -
Office of Economic Opportunity
Community Services
Fund 8799 FY 2010 Org 0100
Unclassified - Total096$9,632,952
Federal Economic Stimulus891
5,597,000
Total$15,229,952
- -West Virginia Development Office -
Community Development
Fund 8746 FY 2010 Org 0307
Unclassified - Total096
$38,351,067
Federal Economic Stimulus
891 5,000,000
Total$43,351,067
- -Workforce West Virginia -
Workforce Investment Act
Fund 8749 FY 2010 Org 0323
Unclassified - Total096$25,030,749
Federal Economic Stimulus891
7,555,357
Total$32,586,106
- -Division of Energy -
Energy and Conservation
Fund 8702 FY 2010 Org 0328
Federal Economic Stimulus891$10,000,000
- -Division of Health -
Maternal and Child Health
Fund 8750 FY 2010 Org 0506
Unclassified - Total096$10,974,424
- -Division of Health -
Preventive Health
Fund 8753 FY 2010 Org 0506
Unclassified - Total096$2,244,387
- -Division of Health -
Substance Abuse Prevention and Treatment
Fund 8793 FY 2010 Org 0506
Unclassified - Total096$11,586,339
- -Division of Health -
Community Mental Health Services
Fund 8794 FY 2010 Org 0506
Unclassified - Total096$3,345,285
- -Division of Health -
Abstinence Education Program
Fund 8825 FY 2010 Org 0506
Unclassified - Total096$700,000
- -Division of Human Services -
Energy Assistance
Fund 8755 FY 2010 Org 0511
Unclassified - Total096$50,000,000
- -Division of Human Services -
Social Services
Fund 8757 FY 2010 Org 0511
Unclassified - Total096$16,007,529
- -Division of Human Services -
Temporary Assistance for Needy Families
Fund 8816 FY 2010 Org 0511
Unclassified - Total096$130,250,890
Federal Economic Stimulus891
30,000,000
Total$160,250,890
- -Division of Human Services -
Child Care and Development
Fund 8817 FY 2010 Org 0511
Unclassified - Total
096$40,022,445
Federal Economic Stimulus891
6,523,500
Total$46,545,945
- -Division of Criminal Justice Services -
Juvenile Accountability Incentive
Fund 8829 FY 2010 Org 0620
Unclassified - Total096$
500,000
Total TITLE II, Section 7 -
Federal Block Grants
$403,321,924
Sec. 8. Awards for claims against the state. - There are hereby appropriated for fiscal year
2010, from the fund as designated, in the amounts as specified, general revenue funds in the amount
of $80,942, special revenue funds in the amount of $305,999 and state road funds in the amount of
$508,746 for payment of claims against the state.
Sec. 9. Special revenue appropriations. - There are hereby appropriated for expenditure during
the fiscal year two thousand ten appropriations made by general law from special revenues which
are not paid into the state fund as general revenue under the provisions of section two, article two,
chapter twelve of the code:
Provided, That none of the money so appropriated by this section shall
be available for expenditure except in compliance with and in conformity to the provisions of articles
two and three, chapter twelve and article two, chapter eleven-b of the code, unless the spending unit
has filed with the director of the budget and the legislative auditor prior to the beginning of each
fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
Sec. 10.
State improvement fund appropriations. - Bequests or donations of nonpublic funds,
received by the governor on behalf of the state during the fiscal year two thousand ten, for the
purpose of making studies and recommendations relative to improvements of the administration and
management of spending units in the executive branch of state government, shall be deposited in the
state treasury in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the fiscal year two thousand ten
to be expended as authorized by the governor, for such studies and recommendations which may
encompass any problems of organization, procedures, systems, functions, powers or duties of a state
spending unit in the executive branch, or the betterment of the economic, social, educational, health
and general welfare of the state or its citizens.
Sec. 11. Specific funds and collection accounts. - A fund or collection account which by law
is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according to the provisions of article
three, chapter twelve of the code.
Sec. 12. Appropriations for refunding erroneous payment. - Money that has been erroneously
paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund
to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been
erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the
proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay
the warrant out of the fund into which the amount was originally paid.
Sec. 13. Sinking fund deficiencies. - There is hereby appropriated to the governor a sufficient
amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the
West Virginia housing development fund which is under the supervision and control of the
municipal bond commission as provided by section twenty-b, article eighteen, chapter thirty-one of
the code, or in the funds of the municipal bond commission because of the failure of any state agency
for either general obligation or revenue bonds or any local taxing district for general obligation bonds
to remit funds necessary for the payment of interest and sinking fund requirements. The governor
is authorized to transfer from time to time such amounts to the municipal bond commission as may
be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor
from the first remittance collected from the West Virginia housing development fund or from any
state agency or local taxing district for which the governor advanced funds, with interest at the rate
carried by the bonds for security or payment of which the advance was made.
Sec. 14. Appropriations for local governments. - There are hereby appropriated for payment
to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations. - Where only a total sum is appropriated to a spending unit, the
total sum shall include personal services, annual increment, employee benefits, current expenses,
repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and
except as otherwise provided in TITLE I - GENERAL PROVISIONS, Sec. 3.
Sec.
16.
General school fund. - The balance of the proceeds of the general school fund remaining
after the payment of the appropriations made by this act is appropriated for expenditure in
accordance with section sixteen, article nine-a, chapter eighteen of the code.
TITLE III - ADMINISTRATION.
Section 1.
Appropriations conditional. - The expenditure of the appropriations made by this act,
except those appropriations made to the legislative and judicial branches of the state government,
are conditioned upon the compliance by the spending unit with the requirements of article two,
chapter eleven-b of the code.
Where spending units or parts of spending units have been absorbed by or combined with other
spending units, it is the intent of this act that appropriations and reappropriations shall be to the
succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality. - If any part of this act is declared unconstitutional by a court of
competent jurisdiction, its decision shall not affect any portion of this act which remains, but the
remaining portion shall be in full force and effect as if the portion declared unconstitutional had
never been a part of the act.
On motion of Delegate White, the report of the Committee of Conference was adopted.
The bill, as amended by said report, was then put upon its passage.
On the passage of the bill, the yeas and nays were taken
(Roll No. 533), and there were--yeas 81, nays 10, paired 4, absent and not voting 5, with the nays, paired and absent and not voting and
paired being as follows:
Nays: Andes, Armstead, Blair, Cowles, Duke, Lane, Overington, Porter, Shott and Sobonya.
Paired:
Manchin (Yea) Walters (Nay)
Manypenny (Yea) J. Miller (Nay)
Absent And Not Voting: Beach, Brown, Cann, McGeehan and Staggers.
So, a majority of the members elected to the House of Delegates having voted in the
affirmative, the Speaker declared the bill (Com. Sub. for H. B. 2010) passed.
Delegate Boggs moved that the bill take effect from its passage.
On this question, the yeas and nays were taken
(Roll No. 534), and there were--yeas 86, nays
5, paired 4, absent and not voting 5, with the nays, paired and absent and not voting and paired being
as follows:
Nays: Andes, Cowles, Overington, Shott and Sobonya.
Paired:
Manchin (Yea) Walters (Nay)
Manypenny (Yea) J. Miller (Nay)
Absent And Not Voting: Beach, Brown, Cann, McGeehan and Staggers.
So, two thirds of the members elected to the House of Delegates having voted in the
affirmative, the Speaker declared the bill (Com. Sub. for H. B. 2010) takes effect from its passage.
Ordered, That the Clerk of the House communicate to the Senate the action of the House of
Delegates and request concurrence therein.
At 4:32 p.m., on motion of Delegate Boggs, the House of Delegates recessed until 6:30 p.m.,
and reconvened at that time.
Miscellaneous Business
Unanimous consent having been obtained, Delegate Sobonya addressed the House
concerning the Budget Bill.
At the conclusion of her remarks, Delegate Ireland asked and obtained unanimous consent that her remarks be printed in the Appendix to the Journal.
Delegate Cowles also addressed the House concerning the Budget Bill, and at the conclusion
of his remarks, Delegate Sobonya asked and obtained unanimous consent that they be printed in the
Appendix to the Journal.
Delegate Duke addressed the House concerning the Budget appropriations.
At the conclusion of his remarks, Delegate Sumner asked and obtained unanimous consent
that they be printed in the Appendix to the Journal.
Delegate Shott submitted the following vote explanation on the passage of Com. Sub. for H.
B. 2010, as follows:
Delegate Shott. My vote against the Budget Bill (Com. Sub. for H. B. 2010) was in no way
a vote against the expenditure of funds that support education, health care and the many necessary and
worthwhile agencies and programs that provide services to West Virginians. Rather, my vote against
the budget was a protest against the failure of state government to take any meaningful action to
"tighten its belt," as most West Virginians have been required to do during these difficult times, and
the failure to pass any legislation to ease the economic burdens facing most West Virginians. Not only
did state government fail to "tighten its belt," but the total spending authorized for the Fiscal Year
beginning July 1, 2009, actually increased.
Even more troubling is state government's attitude that it should take more from West
Virginians instead of spending what it has already taken. Nearly all West Virginians would agree that
government should not take more than it needs to operate effectively and efficiently. However, the
government has accumulated "pockets" of money in numerous accounts that it does not need for
current operations and which it categorizes as "rainy day funds," "reserves," "unexpended balances,"
and other similar terms. Yet, even in the extremely difficult economic times we are experiencing,
there was very little effort to determine what funds are "squirreled away" in these pockets and how
they could be used to reduce taxes on struggling West Virginians and to avoid harmful tax increases
on businesses upon which West Virginians rely to provide jobs.
I support and will continue to work for improvements to our public and higher education
system, to our health care system, to our law enforcement and legal system, and those agencies and
programs that serve our youth, senior citizens, and those who are disabled or economically disadvantaged. My vote against this Budget was based upon my belief that those West Virginians
whom I represent would want me to speak out against the refusal of state government to make the same
sacrifices they have had to make and to insist that state government wisely and effectively use what
funds it has already taken from West Virginians.
John H. Shott
Delegate, 24th District
Messages from the Senate
A message from the Senate, by
The Clerk of the Senate, announced the adoption of the report of the Committee of
Conference on, and the passage, as amended by said report, to take effect from passage, and
requested the concurrence of the House of Delegates in the passage, of
Com. Sub. for H. B. 2010, Budget Bill, making appropriations of public money out of the
treasury in accordance with section fifty-one, article six of the Constitution.
At the request of Delegate Wells, and by unanimous consent, permission was granted the
Joint Committee on Enrolled Bills, after it had examined, found truly enrolled and presented to His
Excellency, the Governor, for his action, bills passed but not presented to him prior to the
adjournment of this session of the Legislature, to file its report with the Clerk and that such reports
be included in the final Journal of this session, and that communications from His Excellency, the
Governor, as to his action on bills after adjournment of the session, also be included in the Journal.
In accordance with the foregoing unanimous consent request, Delegate Wells filed reports
of the Joint Committee on Enrolled Bill as follows:
June 1, 2009
(Enr. Com. Sub. for H. B. 2423), Relating to the Board of Medical Imaging and Radiation
Therapy Technology,
(Enr. Com. Sub. for H. B. 2535), Creating a tax credit for certain solar energy systems,
(Enr. Com. Sub. for H. B. 2701), Relating to an escape of any person from the custody of
the Division of Juvenile Services,
(Enr. Com. Sub. for H. B. 2771), Relating to the West Virginia Alcohol and Drug-Free
Workplace Act,
(Enr. H. B. 2920), Eliminating the felony conviction for a second or subsequent conviction
of petit larceny,
(Enr. Com. Sub. for H. B. 2926), Establishing a procedure for challenging a candidate's
qualifications for elected office,
(Enr. Com. Sub. for H. B. 3120), Increasing the WV Prosecuting Attorneys Institute's
executive council's elected members from five to seven and permitting the appointment of special
prosecutors in juvenile delinquency, child abuse or neglect proceedings,
( Enr. H. B. 3170), Relating to WV Guardianship and Conservatorship Act,
(Enr. Com. Sub. for H. B. 3194), Making it a misdemeanor to knowingly file false
information with the Secretary of State.
(Enr. H. B. 3197), Authorizing municipalities to permit nonpolice officers to issue citations
for littering,
And,
(Enr. Com. Sub. for H. B. 3288), Relating to mental health parity.
June 3, 2009
(
Com. Sub. for H. B. 2010), Budget Bill, making appropriations of public money out of the
treasury in accordance with section fifty-one, article six of the Constitution,
(Enr. Com. Sub. for S. B. 239), Allowing majority vote for certain metro government
approval,
(Enr. Com. Sub. for S. B. 414), Creating Governor's Office of Health Enhancement and
Lifestyle Planning,
(Enr. Com. Sub. for S. B. 501), Prohibiting animal gas chamber euthanasia,
(Enr. S. B. 528), Relating to certain fees collected by county clerks,
(Enr. Com. Sub. for S. B. 695), Relating to payment for certain state employees' unused sick
leave,
And,
(Enr. Com. Sub. for S. B. 715), Establishing Chesapeake Bay Restoration Initiative.
On motion of Delegate Boggs, the Speaker was authorized to appoint a committee of three
to notify the Senate that the House of Delegates had completed the business of the First Regular
Session of the Seventy-ninth Legislature and was ready to adjourn
sine die.
Whereupon,
The Speaker appointed as members of such committee the following:
Delegates Iaquinta, Shook and Schadler.
On motion of Delegate Boggs, the Speaker was authorized to appoint a committee of three
on the part of the House of Delegates, to join with a similar committee of the Senate, to inform His
Excellency, the Governor, that the Legislature was ready to adjourn
sine die.
Whereupon,
The Speaker appointed as members of such committee:
Delegates Moore, D. Poling and Evans.
Messages from the Senate
A message from the Senate, by
Senators Yost, White and Sypolt, announced that the Senate had completed the business of
this First Regular Session and was ready to adjourn
sine die.
Delegate Iaquinta, from the committee to notify the Senate of impending
sine die
adjournment, announced that the committee had performed that duty.
Delegate Moore, from the committee to inform His Excellency, the Governor, that the
Legislature had completed the business of this Second Regular Session and was ready to adjourn
sine
die, announced the performance of that duty.
Messages from the Executive
Subsequent to the adjournment of the session, communications were received from His
Excellency, the Governor, advising that on April 12, 2009, communications were received from His
Excellency, the Governor, advising that on April 11, 2009, he approved Com. Sub. for H. B. 2225,
Com. Sub. for H. B. 2305, H. B. 2474, H. B. 2652, Com. Sub. for H. B. 2702, Com. Sub. for H. B.
2703, Com. Sub. for H. B. 2904, H. B. 3066, Com. Sub. for H. B. 3076, H. B. 3189, Com. Sub. for
S. B. 263, Com. Sub. for S. B. 307, Com. Sub. for S. B. 341, S. B. 346, S. B. 436 and Com. Sub. for
453; and on April 13, 2009, he approved Com. Sub. for S. B. 321; and on April 16, 2009, he
approved Com. Sub. for S. B. 552; and on April 17, 2009, he approved S. B. 771, S. B. 772 and S.
B. 773; and on April 20, 2009, he approved H. B. 2404, Com. Sub. for H. B. 2738, H. B. 3229, Com.
Sub. for S. B. 259, Com. Sub. for S. B. 284, S. B. 487, Com. Sub. for S. B. 526, S. B. 572, S. B. 587
and S. B. 588; and on April 21, 2009, he approved Com. Sub. for H. B. 2757, Com. Sub. for H. B.
3082, Com. Sub. for S. B. 261, Com. Sub. for S. B. 384, S. B. 431, S. B. 473, Com. Sub. for S. B.
489, S. B. 719 and S. B. 760; and on April 24, 2009, he approved Com. Sub. for H. B. 2170, Com.
Sub. for H. B. 2418, Com. Sub. for H. B. 2419, Com. Sub. for H. B. 2421, Com. Sub. for H. B. 2464,
Com. Sub. for H. B. 2504, Com. Sub. for H. B. 2530, Com. Sub. for H. B. 2532, H. B. 2541, Com.
Sub. for H. B. 2567, Com. Sub. for H. B. 2685; and on April 30, 2009, he approved Com. Sub. for
H. B. 2222, Com. Sub. for H. B. 2407, Com. Sub. for H. B. 2569, H. B. 2651, Com. Sub. for H. B.
2684, Com. Sub. for H. B. 2694, Com. Sub. for H. B. 2719, H. B. 2734, Com. Sub. for H. B. 2739,
Com. Sub. for H. B. 2742, Com. Sub. for H. B. 2753, Com. Sub. for H. B. 2819, Com. Sub. for H.
B. 2839, Com. Sub. for H. B. 2863, H. B. 2950, H. B. 2952, Com. Sub. for H. B. 3036, Com. Sub.
for H. B. 3134, Com. Sub. for H. B. 3196, Com. Sub. for H. B. 3305, Com. Sub. for H. B. 3313, S.
B. 12, Com. Sub. for S. B. 153, Com. Sub. for S. B. 370, Com. Sub. for S. B. 405, S. B. 424, S. B.
476, S. B. 493, S. B. 503, Com. Sub. for S. B. 612 and S. B. 764; and on May 4, 2009, he approved
Com. Sub. for H. B. 2335, Com. Sub. for H. B. 2360, Com. Sub. for H. B. 2401, H. B. 2536, H. B.
2539, Com. Sub. for H. B. 2557, Com. Sub. for H. B. 2566, Com. Sub. for H. B. 2660, Com. Sub.
for H. B. 2690, Com. Sub. for H. B. 2737, H. B. 2841, Com. Sub. for 2860, H. B. 3340, Com. Sub. for S. B. 600, S. B. 610 and Com. Sub. for S. B. 694; and on May 6, 2009, he approved Com. Sub.
for H. B. 2869, H. B. 2913, Com. Sub. for H. B. 2916, Com. Sub. for H. B. 2999, H. B. 3011, Com.
Sub. for H. B. 3017, Com. Sub. for H. B. 3063, H. B. 3155, Com. Sub. for H. B. 3240, Com. Sub.
for H. B. 3336, Com. Sub. for S. B. 613, Com. Sub. for S. B. 631 and S. B. 767; and on May 7, 2009,
he approved Com. Sub. for H. B. 2218, Com. Sub. for H. B. 2528, Com. Sub. for H. B. 2788, H. B.
2884, Com. Sub. for H. B. 2958, Com. Sub. for H. B. 2976, Com. Sub. for S. B. 278, Com. Sub. for
S. B. 398, Com. Sub. for S. B. 451, S. B. 515, Com. Sub. for. S. B. 533, Com. Sub. for S. B. 537,
Com. Sub. for S. B. 540, Com. Sub. for S. B. 575, Com. Sub. for S. B. 687 and Com. Sub. for S. B.
706; and on May 8, 2009, he approved H. B. 2981, H. B. 3047, Com. Sub. for H. B. 3074, H. B.
3295, Com. Sub. for H. B. 3314, Com. Sub. for H. B. 3339Com. Sub. for S. B. 99, Com. Sub. for
S. B. 195, Com. Sub. for S. B. 243, Com. Sub. for S. B. 244, Com. Sub. for S. B. 258, S. B. 262,
Com. Sub. for S. B. 293, S. B. 306, Com. Sub. for S. B. 318, S. B. 322, S. B. 344, S. B. 347, Com.
Sub. for S. B. 382, Com. Sub. for S. B. 404, Com. Sub. for S. B. 408, S. B. 425, S. B. 434, Com.
Sub. for S. B. 440, Com. Sub. for S. B. 456, S. B. 464, S. B. 468, S. B. 481, S. B. 490, S. B. 492,
Com. Sub. for S. B. 494, S. B. 495, Com. Sub. for S. B. 532, S. B, 556, S. B. 594, S. B. 595, S. B.
632, S. B. 636, Com. Sub. for S. B. 641, S. B. 669 and S. B. 761; and on May 11, 2009, he approved
Com. Sub. for H. B. 2309, Com. Sub. for H. B. 2531, Com. Sub. for H. B. 2695, Com. Sub. for H.
B. 2885, Com. Sub. for H. B. 3195, Com. Sub. for S. B. 172, Com. Sub. for S. B. 227, Com. Sub.
for S. B. 246, Com. Sub. for S. B. 256, S. B. 335, S. B. 338, Com. Sub. for S. B. 373, S. B. 445 and
Com. Sub. for S. B. 470; and on May 12, 2009, he approved Com. Sub. for H. B. 2723, H. B. 2801,
Com. Sub. for H. B. 2877, H. B. 2831, Com. Sub. for H. B. 3278, Com. Sub. for S. B. 279, Com.
Sub. for S. B. 280, Com. Sub. for S. B. 326, Com. Sub. for S. B. 472, Com. Sub. for S. B. 498, Com.
Sub. for S. B. 724 and S. B. 756; and on May 13, 2009, he approved Com. Sub. for H. B. 3146, Com.
Sub. for H. B. 3208, Com. Sub. for S. B. 339, Com. Sub. for S. B. 461 and S. B. 521; and on May
18, 2009, he approved Com. Sub. for H. B. 2968; and on June 5, 2009, he approved Enr. Com. Sub.
for H. B. 2423, Enr. Com. Sub. for H. B. 2535, Enr. Com. Sub. for H. B. 2701, Enr. Com. Sub. for H. B. 2771, Enr. H. B. 2920, Enr. Com. Sub. for H. B. 2926, Enr. Com. Sub. for H. B. 3120, Enr.
H. B. 3170, Enr. Com. Sub. for H. B. 3194, Enr. H. B. 3197, Enr. Com. Sub. for H. B. 3288, Enr.
Com. Sub. for S. B. 239, Enr. Com. Sub. for S. B. 414, Enr. Com. Sub. for S. B. 501, Enr, S. B. 528,
Enr. Com. Sub. for S. B.695 and Enr. Com. Sub. for S. B. 715.
Subsequent to the adjournment of session, the following communication was received from
His Excellency, the Governor, setting forth his disapproval of bills heretofore passed by both houses
as follows:
State of West Virginia
OFFICE OF THE GOVERNOR
Charleston, WV 25305
May 7, 2009
Veto Message
The Honorable Richard Thompson
Speaker
West Virginia House of Delegates
State Capitol
Charleston, WV 25305
Dear Speaker Thompson:
Pursuant to the provisions of Section Fourteen, Article VII of the Constitution of West
Virginia, I hereby disapprove and return Enrolled Committee Substitute for Senate Bill No. 484.
Enrolled Committee Substitute for Senate Bill No. 484, if approved, would amend the State's
property tax assessment and appeals process and define certain terms. I must object to this Bill
because of technical infirmities, including the need for technical revision of certain definitions and
revision of specified dates regarding the property valuation and assessment process. The definition
of "assessment year" is problematic because it would create confusion as to the appropriate date to
assess real and personal property, and could be interpreted to require property be assessed based on
its value determined over the span of a year, instead of on a date certain. The definition of "tax year"
set forth in the Bill conflicts with the definition of the same term in §11-5-3 of the Code of West
Virginia, which in some cases applies to the same property. References to the term "the year
preceding the assessment year" are erroneous, and create flawed, arguably impossible, timing
requirements for reviews of appraisals by the Tax Commissioner and for appeals of valuation by
taxpayers.
For these reasons, I must veto Enrolled Committee Substitute for Senate Bill No. 484.
Nevertheless, I urge the Legislature to amend the Bill and return it for approval.
Very truly yours,
Joe Manchin, III
Governor.
State of West Virginia
OFFICE OF THE GOVERNOR
Charleston, WV 25305
May 8, 2009
Veto Message
The Honorable Richard Thompson
Speaker
West Virginia House of Delegates
State Capitol
Charleston, WV 25305
Dear Speaker Thompson:
Pursuant to the provisions of Section Fourteen, Article Seven of the Constitution of West
Virginia, I hereby disapprove and return Enrolled Senate Bill No. 507. Enrolled Senate Bill No.507
would require the West Virginia Clean Coal Technology Council to "[s]tudy carbon capture and
control technology and report the results of the study quarterly to the Joint Committee on Government Finance." I must object to this Bill for two reasons. First, the West Virginia Clean Coal
Technology Council expired on July 1,2005 and is now defunct. Second, the study required by the
Bill would duplicate the provisions of Enrolled Committee Substitute for House Bill No. 2860,
which establishes a Working Group to study carbon capture and sequestration and report to the
Secretary of the Department of Environmental Protection and the Legislature on its findings.
For these reasons, I must veto this legislation.
Very truly yours,
Joe Manchin, III
Governor.
State of West Virginia
OFFICE OF THE GOVERNOR
Charleston, WV 25305
May 7, 2009
Veto Message
The Honorable Richard Thompson
Speaker
West Virginia House of Delegates
State Capitol
Charleston, WV 25305
Dear Speaker Thompson:
Pursuant to the provisions of Section Fourteen, Article VII of the Constitution of West
Virginia, I hereby disapprove and return Enrolled Committee Substitute for Senate Bill No. 672.
Enrolled Committee Substitute for Senate Bill No. 672 would require the payment of increased
Medicaid reimbursement rates to providers of behavioral health care services. Principally, the Bill
is intended to increase funding for behavioral health and rehabilitation services provided by thirteen
community-based comprehensive behavioral health centers. If approved, the Bill would codify reimbursement rate increases for thirty-two specific Medicaid service codes. After many thoughtful
hours of deliberation and meetings with groups concerned about behavioral health care, I have
decided to veto the Bill because it sets a precarious legal precedent for Medicaid and does not fairly
address the need for additional resources throughout the entire behavioral health care system.
I agree that more public resources should be committed to behavioral health care in West
Virginia. Enrolled Committee Substitute for Senate Bill No. 687, which I will approve with my
signature today, reestablishes the Comprehensive Behavioral Health Commission, a body charged
with finding solutions to problems within West Virginia's behavioral health care system. I have
asked the Commission to provide immediate recommendations for increases in behavioral health
care spending, including recommendations for effective Medicaid reimbursement rate increases.
To pay for increases the Commission recommends, I have proposed to the Legislature a
commitment of $12,000,000 in new state and federal dollars for behavioral health care. These
additional funds will be utilized throughout the entire behavioral health care system to provide help
to people who are truly in need of critical services, including community-based services.
I commend the Legislature for working to improve our behavioral health care system, and
I thank the supporters of Enrolled Committee Substitute for Senate Bill No. 672 for bringing the
emergent needs of the behavioral health care community to the forefront. I am committed to
improving behavioral health care, expanding community-based services and alleviating pressures
on our State hospitals and jails, and I truly believe that additional funding and the continuation of
the Comprehensive Behavioral Health Commission are significant steps toward achieving those
goals. However, for all of the reasons above, I must veto Enrolled Committee Substitute for Senate
Bill No. 672.
Very truly yours,
Joe Manchin, III
Governor.
State of West Virginia
OFFICE OF THE GOVERNOR
Charleston, WV 25305
June 5, 2009
The Honorable Natalie E. Tennant
Secretary of State
State of West Virginia
Building 1, Suite 157-K
State Capitol
Charleston, West Virginia 25305
Dear Secretary Tennant:
Pursuant to the provisions of Section 51, Article VI of the Constitution of West Virginia, I
hereby return Enrolled Committee Substitute for House Bill No. 2010, passed May 31, 2009,
approved with the following objections.
My first objection to the Bill is contained in Item 60, page 64, line 35, which states:
"
Health Right Free Clinics . . . . . . . . . . . . . . . . . . . . . .727
4,249,336"
Being acutely aware of the national economy, the budget deficits currently facing the vast
majority of states, and the future funding challenges in West Virginia's Medicaid program, it is
imperative that a cautious and prudent approach be taken to avoid building the State's base budget.
The above appropriation of $4,249,336 is $500,000 above the funding available in FY 2009. In
addition, funding available for this program increased by $1,000,000 from FY 2008 to FY 2009.
Therefore, I am reducing the base building appropriation by the amount of $500,000, to $3,749,336.
I will, however, submit to the Legislature a request for a one-time supplemental appropriation in the
amount of $300,000 to support this program.
My second objection to the Bill is contained in Item 64, page 71, line 23, which states:
"
In-Home Family Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . .688 1,250,000"
Being acutely aware of the national economy, the budget deficits currently facing the vast
majority of states, and the future funding challenges in West Virginia's Medicaid program, it is
imperative that a cautious and prudent approach be taken to avoid building the State's base budget.
The above appropriation of $1,250,000 is $500,000 above the funding available in FY 2009. In
addition, funding available for this program increased by $145,000 from FY 2008 to FY 2009.
Therefore, I am reducing the base building appropriation by the amount of $500,000, to $750,000.
I will, however, submit to the Legislature a one-time supplemental appropriation for $300,000 to
support this program.
My third objection to the Bill is contained in Item 64, page 72, line 32 through line 33, which
states:
"
Grants for Licensed Domestic Violence Programs
and Statewide Prevention . . . . . . . . . . . . . . . .750 2,500,000
"
Being acutely aware of the national economy, the budget deficits currently facing the vast
majority of states, and the future funding challenges in West Virginia's Medicaid program, it is
imperative that a cautious and prudent approach be taken to avoid building the State's base budget.
The above appropriation of $2,500,000 is $1,000,000 above the funding available in FY 2009.
Therefore, I am reducing the base building appropriation by the amount of $1, 000, 000, to
$1,500,000. I will, however, submit to the Legislature a one-time supplemental appropriation for
$1,000,000 to support this program.
My fourth objection to the Bill is contained in Item 274, page 204, line 4, which states:
"
Technology System Specialists . . . . . . . . . . . . . . . . . 062 5,000,000
"
Being acutely aware of the national economy and of the budget deficits currently facing many
other states, it is imperative that a cautious and prudent approach is taken to avoid building the
State's base budget. The above appropriation of $5,000,000 would start a new program for FY 2010
that has not been fully vetted to determine if there is redundancy with existing programs or a true
need. Therefore, I am reducing the appropriation by its full amount, $5,000,000, to $0, to prevent
base building of the budget.
My fifth objection to the Bill is contained in the language found in Item 274, page 205, line
6 through line 28, which states:
"From the above appropriation for Technology System Specialists (activity 062), the State
Department of Education shall make available matching grants of $40,000 to county boards of
education for each
learning technology proficient school with a minimum net enrollment of 450
students for a full-time Technology System Specialist to be employed within the school. The grants
shall be awarded until funds are exhausted. The grants shall be determined on a competitive basis
by the West Virginia State Department of Education and report guidelines and procedures to the
Legislative Oversight Committee on Education Accountability (LOCEA). The State Department of
Education shall enter an agreement with each county board of education receiving a grant specifying
a county board matching obligation of at least $20,000 of the total employment costs represented by
each grant-funded position and the Technology System Specialist job description and qualifications.
Learning technology proficient school is hereby defined as a public school having at least one
classroom computer for every five students, at least one digital projector for every five classrooms
and at least one interactive whiteboard, as evidenced by the West Virginia Department of Education
2008 Digital Divide Survey."
As fully set forth in my fourth objection herein, I am deleting the funding of$5,000,000 for
Technology System Specialists. Therefore, I am deleting the corresponding language in its entirety
contained from line 6 through line 28, on page 205.
For the reasons stated herein, I have approved, with the above objections, Enrolled
Committee Substitute for House Bill No. 2010.
Sincerely,
Joe Manchin, III
Governor.
There being no further business to come before the House, at 6:46 p.m., on motion of
Delegate Boggs, the House of Delegates adjourned
sine die.
__________*__________
We hereby certify that the forgoing record of the proceedings of the House of Delegates,
First Regular Session, 2009, is the official Journal of the House of Delegates for said session.
Richard Thompson
Speaker of the House of Delegates
Gregory M. Gray
Clerk of the House of Delegates